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.) |
11/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,000 | 11/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | |||||||
11/11/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,900 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,900 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,232 | Expenditures | ||||||||||
12/11/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 2 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 251,396 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:54 PM. |