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.) |
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 23 | 15/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 7,500 | |||||||
15/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 3,900 | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
15/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 5,100 | 15/01/2022 | OWN/2021-22/P/24 | Expenditures | 22 | |||||||
15/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 3,100 | 28/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 2,232 | |||||||
15/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 5,400 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 21,750 | |||||||
15/01/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 500 | 30/01/2022 | OWN/2021-22/P/27 | Expenditures | 28,237 | |||||||
15/01/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 1 | 31/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 11,000 | |||||||
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,373 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,375 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,274 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:21 AM. |