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.) |
12/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 6,100 | 03/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,506 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
15/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2,448 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
16/07/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 306 | 05/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,325 | |||||||
19/07/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 4,000 | 12/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 13,000 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,475 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/4 | Expenditures | 47,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:43 AM. |