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.) |
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,125 | 08/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 7,000 | |||||||
08/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 7,178 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,835 | 08/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 118,900 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,400 | |||||||
20/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,660 | 20/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 4,500 | |||||||
20/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,098 | 20/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 350 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 31 | 20/11/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:16 AM. |