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.) |
01/12/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 200 | 04/12/2021 | MGNREGA/2021-22/P/16 | Expenditures | 4,290 | |||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,315 | 04/12/2021 | MGNREGA/2021-22/P/17 | Expenditures | 513,537 | |||||||
11/12/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 550 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
11/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,649 | 09/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 243 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 22,104 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 14,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:36 AM. |