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.) |
17/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,100 | 17/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 7,167 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,207 | 17/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,200 | |||||||
21/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,460 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 250 | |||||||
21/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,350 | 21/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,460 | |||||||
21/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,200 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 180 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,774 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,950 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 65 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 223 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:00 PM. |