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.) |
10/12/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 150 | 01/12/2021 | NRDWSP/2021-22/P/29 | Expenditures | 1,515 | |||||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,864 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,100 | |||||||
15/12/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 75 | 11/12/2021 | OWN/2021-22/P/61 | Expenditures | 200 | |||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 106 | 24/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 10,000 | |||||||
24/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 10,000 | 24/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,200 | |||||||
24/12/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 2,475 | 24/12/2021 | OWN/2021-22/P/63 | Expenditures | 500 | |||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,878 | 25/12/2021 | NRDWSP/2021-22/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 25/12/2021 | NRDWSP/2021-22/P/31 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:03 AM. |