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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,732 | 28/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,200 | 30/11/2021 | NRDWSP/2021-22/C/2 | 6,000 | ||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 273,932 | 30/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,500 | 30/11/2021 | OWN/2021-22/C/7 | 10,000 | ||||
28/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 4,300 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 611 | |||||||
29/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:31 AM. |