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.) |
13/12/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,100 | 31/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,038 | 31/12/2021 | NRDWSP/2021-22/P/18 | Expenditures | 27,380 | |||||||
27/12/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 10,200 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 7,085 | |||||||
27/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,404 | Expenditures | ||||||||||
30/12/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:29:08 AM. |