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.) |
10/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 9,750 | 03/01/2022 | STS/2021-22/P/29 | Expenditures | 112,020.06 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,537 | 08/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
14/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 4,300 | 08/01/2022 | STS/2021-22/P/28 | Expenditures | 17.7 | |||||||
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,892 | 08/01/2022 | STS/2021-22/P/30 | Expenditures | 17.7 | |||||||
21/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 4,500 | 08/01/2022 | STS/2021-22/P/31 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,066 | 08/01/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | |||||||
28/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,700 | 10/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 2,117.7 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,025 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,810.06 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:25 AM. |