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 | NRDWSP/2021-22/R/9 | Direct Receipts | 20 | 07/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 900 | |||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,789 | Expenditures | ||||||||||
05/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,192 | Expenditures | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,122 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 604,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:49 AM. |