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 | NRDWSP/2021-22/R/6 | Direct Receipts | 750 | 03/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,200 | 03/09/2021 | OWN/2021-22/C/2 | 6,000 | ||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,828 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 03/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,300 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 23/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,500 | |||||||
05/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 86,721 | 23/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/37 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:59 PM. |