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/4 | Direct Receipts | 282 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,440 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,132 | 28/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,425 | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 16,555.4 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 893 | Expenditures | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:13 AM. |