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.) |
20/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 8,100 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,907 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,645 | 19/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 699 | |||||||
25/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,250 | 20/11/2021 | NRDWSP/2021-22/P/7 | Expenditures | 8,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,170 | 20/11/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
26/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,693 | 25/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:29 AM. |