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 | 85 | 05/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 4,800 | |||||||
05/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 18 | 05/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
05/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 4,850 | 14/01/2022 | STS/2021-22/P/8 | Expenditures | 25,000 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 52 | 14/01/2022 | STS/2021-22/P/9 | Expenditures | 24,500 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,441 | 17/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 1,460 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,850 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
17/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 3,850 | 20/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 2.95 | |||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,496 | 20/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 6,000 | |||||||
20/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 7,850 | 20/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 2,850 | |||||||
20/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,346 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:19 AM. |