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.) |
05/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,370 | 05/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,500 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,931 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,550 | |||||||
07/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,200 | 26/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,000 | |||||||
27/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,200 | 26/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,390 | |||||||
30/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 4,725 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,995 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,516 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,250 | |||||||
Direct Receipts | 29/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/07/2021 | NRDWSP/2021-22/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:35 AM. |