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.) |
04/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,830 | 07/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,625 | 04/10/2021 | OWN/2021-22/C/15 | 10,910 | ||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,500 | 20/10/2021 | NRDWSP/2021-22/C/9 | 5,410 | ||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,777 | 29/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,640 | 20/10/2021 | OWN/2021-22/C/14 | 3,896 | ||||
20/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 5,410 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | |||||||
20/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,876 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:38 AM. |