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.) |
01/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 37 | 01/11/2021 | NRDWSP/2021-22/P/23 | Expenditures | 6,792 | 10/11/2021 | NRDWSP/2021-22/C/8 | 6,400 | ||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 652 | 01/11/2021 | NRDWSP/2021-22/P/24 | Expenditures | 466 | 10/11/2021 | OWN/2021-22/C/12 | 6,551 | ||||
04/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,510 | 01/11/2021 | NRDWSP/2021-22/P/25 | Expenditures | 800 | |||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,510 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,563 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,372 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 425 | |||||||
10/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 6,400 | 17/11/2021 | NRDWSP/2021-22/P/26 | Expenditures | 11,210 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,551 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:05 PM. |