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/7 | Direct Receipts | 938 | 01/11/2021 | NRDWSP/2021-22/P/31 | Expenditures | 3,353 | 10/11/2021 | NRDWSP/2021-22/C/17 | 7,800 | ||||
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 908 | 01/11/2021 | NRDWSP/2021-22/P/32 | Expenditures | 7,358 | 10/11/2021 | OWN/2021-22/C/12 | 3,442 | ||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,073 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,875 | 24/11/2021 | NRDWSP/2021-22/C/18 | 13,000 | ||||
10/11/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 7,800 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 395 | 24/11/2021 | OWN/2021-22/C/13 | 7,086 | ||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,442 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 118 | |||||||
24/11/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 13,000 | 04/11/2021 | NRDWSP/2021-22/P/33 | Expenditures | 1,041 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:51 AM. |