Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 132 | 08/01/2022 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 27.8 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/11 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:16 AM. |