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.) |
06/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,010 | 08/02/2022 | NRDWSP/2021-22/C/6 | 10,000 | ||||
07/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 4,000 | 02/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 44.84 | 11/02/2022 | NRDWSP/2021-22/C/7 | 2,600 | ||||
08/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 4,700 | 11/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 6,580 | 15/02/2022 | OWN/2021-22/C/13 | 41,200 | ||||
11/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 2,400 | 11/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,241 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 21,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:19 PM. |