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.) |
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,458 | 01/11/2021 | NRDWSP/2021-22/P/25 | Expenditures | 2,567 | 18/11/2021 | NRDWSP/2021-22/C/16 | 23,000 | ||||
18/11/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 23,000 | 01/11/2021 | NRDWSP/2021-22/P/26 | Expenditures | 5,000 | 18/11/2021 | OWN/2021-22/C/15 | 31,663 | ||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 31,663 | 01/11/2021 | NRDWSP/2021-22/P/27 | Expenditures | 3,000 | 24/11/2021 | NRDWSP/2021-22/C/23 | 6,000 | ||||
24/11/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:35 AM. |