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.) |
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 620 | 15/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,200 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,535 | 15/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 365 | 15/09/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 16 | 24/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 440 | 28/09/2021 | NRDWSP/2021-22/P/15 | Expenditures | 5,500 | |||||||
30/09/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 42 | 29/09/2021 | NRDWSP/2021-22/P/18 | Expenditures | 59 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 269 | 30/09/2021 | NRDWSP/2021-22/P/17 | Expenditures | 118 | |||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,272 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:24 AM. |