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.) |
05/10/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 500 | 11/10/2021 | NRDWSP/2021-22/P/25 | Expenditures | 1,000 | |||||||
11/10/2021 | NRDWSP/2021-22/R/44 | Direct Receipts | 1,000 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | |||||||
12/10/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 900 | 15/10/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
15/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 27,732 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
15/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | |||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 221 | 26/10/2021 | NRDWSP/2021-22/P/26 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,720 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 163 | Expenditures | ||||||||||
25/10/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 140 | Expenditures | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:07 PM. |