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.) |
03/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 82 | 06/09/2021 | NRDWSP/2021-22/P/15 | Expenditures | 30,000 | 06/09/2021 | NRDWSP/2021-22/C/6 | 33,070 | ||||
03/09/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 11 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,250 | |||||||
03/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 43 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 425 | |||||||
06/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 33,670 | 21/09/2021 | NRDWSP/2021-22/P/16 | Expenditures | 2,500 | |||||||
10/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,027 | 21/09/2021 | NRDWSP/2021-22/P/17 | Expenditures | 25,000 | |||||||
17/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,577 | 21/09/2021 | NRDWSP/2021-22/P/18 | Expenditures | 1,864 | |||||||
17/09/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:13 PM. |