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.) |
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 255 | 06/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | 07/10/2021 | NRDWSP/2021-22/C/9 | 20,400 | ||||
02/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 3,455 | 06/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 7,080 | |||||||
07/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 20,400 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 450 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 964 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 492 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/21 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:04 AM. |