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.) |
03/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,450 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,166 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
04/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,050 | 04/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,935 | 07/11/2021 | OWN/2021-22/P/20 | Expenditures | 960 | |||||||
05/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 3,300 | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
05/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,045 | 16/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 9,700 | |||||||
06/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 156 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 20,554 | |||||||
06/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,550 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,700 | |||||||
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,366 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,224 | |||||||
07/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:33 PM. |