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.) |
04/10/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 720 | 04/10/2021 | NRDWSP/2021-22/P/21 | Expenditures | 10,390 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 962 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,390 | |||||||
24/10/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 900 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 40,778 | |||||||
30/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15,401 | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/10/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 1,680 | 30/10/2021 | NRDWSP/2021-22/P/22 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:00 AM. |