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.) |
17/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 600 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,065 | |||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,468 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,376 | |||||||
17/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 65 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
17/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 65 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,730 | |||||||
23/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 2,700 | 23/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 1,300 | |||||||
23/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,261 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,060 | |||||||
23/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 245 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 990 | |||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 245 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 199,115 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:54 AM. |