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.) |
14/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 700 | 01/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,473 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,135 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 34,900 | |||||||
20/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,875 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,240 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,201 | 20/09/2021 | SAS/2021-22/P/10 | Expenditures | 162 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 4,772 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 10,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:40 AM. |