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/8 | Direct Receipts | 2,441 | 11/11/2021 | NRDWSP/2021-22/P/9 | Expenditures | 4,000 | 09/11/2021 | NRDWSP/2021-22/C/4 | 17,000 | ||||
04/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 30 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | 09/11/2021 | OWN/2021-22/C/31 | 2,832 | ||||
08/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 17,000 | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 14,040 | 16/11/2021 | OWN/2021-22/C/32 | 2,720 | ||||
08/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,720 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,900 | 17/11/2021 | OWN/2021-22/C/33 | 2,852 | ||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,842 | 24/11/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,000 | 25/11/2021 | OWN/2021-22/C/34 | 2,895 | ||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,010 | 29/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 15,910 | |||||||
25/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,914 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:07 AM. |