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.) |
15/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 61,060 | 12/09/2021 | OWN/2021-22/P/8 | Expenditures | 537,930 | |||||||
22/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24,046 | 12/09/2021 | OWN/2021-22/P/9 | Expenditures | 47,390 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,738 | 28/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 29,070 | |||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 58,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:32 PM. |