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.) |
01/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 22 | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,300 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,674 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
07/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,857 | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
07/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 113 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 6,668 | |||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 844 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 760 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 990 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:21 AM. |