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.) |
03/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31,982 | 04/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 31,982 | |||||||
04/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,512 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,910 | |||||||
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,914 | 15/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 1,500 | |||||||
08/10/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 761 | 18/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 500 | |||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,922 | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,620 | |||||||
11/10/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,220 | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
18/10/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 300 | 25/10/2021 | NRDWSP/2021-22/P/18 | Expenditures | 3,179 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,198 | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 26,418 | |||||||
25/10/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 2,896 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 26,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:41 AM. |