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.) |
19/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,415 | 08/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,691 | |||||||
20/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,500 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 820 | |||||||
20/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16,000 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 250 | |||||||
20/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 14,000 | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 310 | |||||||
20/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 580 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 193 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 377 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:42 PM. |