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.) |
01/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,190 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,118 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,968 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 98,230 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,230 | |||||||
15/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,410 | 15/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 8,000 | |||||||
31/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 500 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 32,081 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:45 PM. |