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.) |
01/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 184 | 01/09/2021 | SAS/2021-22/P/3 | Expenditures | 745 | 17/09/2021 | NRDWSP/2021-22/C/5 | 1,950 | ||||
01/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,284 | 03/09/2021 | OWN/2021-22/P/48 | Expenditures | 600 | 27/09/2021 | NRDWSP/2021-22/C/6 | 4,470 | ||||
01/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 184 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 419 | 27/09/2021 | OWN/2021-22/C/8 | 12,000 | ||||
01/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,284 | 03/09/2021 | OWN/2021-22/P/50 | Expenditures | 100 | |||||||
01/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 750 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | |||||||
01/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 750 | 10/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,284 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,614 | 27/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
01/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 833 | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 750 | |||||||
04/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 149 | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,670 | |||||||
04/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,194 | 28/09/2021 | OWN/2021-22/P/55 | Expenditures | 921 | |||||||
17/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 270 | Expenditures | ||||||||||
18/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 4,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:54 AM. |