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.) |
07/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,950 | 02/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,475 | 02/10/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
08/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 10,000 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,363 | 02/10/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | TSC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 30/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:23 PM. |