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/4 | Direct Receipts | 2,847 | 04/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 4,500 | |||||||
03/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,000 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,850 | |||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 420 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | |||||||
17/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,482 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
17/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 44,200 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,816 | |||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,300 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:01 PM. |