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/8 | Direct Receipts | 763 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,190 | 17/09/2021 | OWN/2021-22/C/16 | 10 | ||||
03/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,423 | 15/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 8,875 | 18/09/2021 | NRDWSP/2021-22/C/8 | 1,080 | ||||
17/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,083 | 15/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 6,420 | 18/09/2021 | OWN/2021-22/C/17 | 5,462 | ||||
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 10 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,885 | |||||||
18/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,080 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 20,250 | |||||||
18/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,462 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:50 AM. |