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.) |
01/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 675 | 27/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,435 | |||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,906 | 29/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 850 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,085 | 29/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | |||||||
15/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,713 | 29/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
25/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 847 | Expenditures | ||||||||||
28/12/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:31 AM. |