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.) |
01/10/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 9,305 | 18/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 200 | |||||||
02/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 39 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,473 | |||||||
02/10/2021 | SBM/2021-22/R/8 | Direct Receipts | 738 | 22/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 3,000 | |||||||
02/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 738 | 28/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,870 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,118 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,118 | Expenditures | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,930 | Expenditures | ||||||||||
13/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:36 AM. |