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 | MGNREGA/2021-22/R/6 | Direct Receipts | 982 | 01/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 8,750 | 01/11/2021 | OWN/2021-22/C/2 | 206 | ||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,295 | 01/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 2,000 | |||||||
01/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 9,600 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 21,345 | |||||||
04/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 472 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
24/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 14,600 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 15,639 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,821 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,538 | |||||||
25/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,870 | 15/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 2,435 | |||||||
Direct Receipts | 15/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:40 AM. |