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.) |
04/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 7,460 | 11/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 6,620 | 04/01/2022 | NRDWSP/2021-22/C/17 | 7,460 | ||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,565 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,970 | 04/01/2022 | OWN/2021-22/C/16 | 20,565 | ||||
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 32 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,800 | 18/01/2022 | NRDWSP/2021-22/C/18 | 3,200 | ||||
18/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 3,200 | 18/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 6,617 | 18/01/2022 | OWN/2021-22/C/17 | 11,678 | ||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,678 | 18/01/2022 | NRDWSP/2021-22/P/22 | Expenditures | 466 | 24/01/2022 | NRDWSP/2021-22/C/19 | 3,590 | ||||
24/01/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 3,590 | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,388 | 24/01/2022 | OWN/2021-22/C/18 | 7,928 | ||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,928 | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 424 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 794 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:59 PM. |