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.) |
10/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,940 | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 28,019 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,711 | 31/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 474,838 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,154 | 31/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,900 | |||||||
31/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 800 | 31/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 9,801 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,670 | 31/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:37 AM. |