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.) |
13/09/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 250 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | 13/09/2021 | OWN/2021-22/C/6 | 185 | ||||
13/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 94 | Expenditures | ||||||||||
18/09/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 543 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 478 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 421 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 208 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 303 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,581 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,495 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 858 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 806 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,877 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 1,411 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:10 PM. |