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.) |
01/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 6,000 | 05/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 5,183 | 01/10/2021 | NRDWSP/2021-22/C/4 | 6,000 | ||||
01/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,205 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | 13/10/2021 | NRDWSP/2021-22/C/5 | 6,000 | ||||
01/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,059 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 990 | 13/10/2021 | OWN/2021-22/C/17 | 7,112 | ||||
02/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,510 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,040 | 16/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 5,778 | |||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 712 | 18/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 8,800 | |||||||
12/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 629 | Expenditures | ||||||||||
13/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,937 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:50 AM. |