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.) |
02/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 204 | 02/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,944 | 12/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 7,701 | |||||||
Direct Receipts | 12/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 848 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:34 AM. |