Voucher Wise Summary Report
Opening Balance | 2,909,345.39 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,096 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 904 | 01/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 40 | |||||||
01/04/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,014 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,896 | Expenditures | ||||||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,722 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 182,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:59 AM. |