Voucher Wise Summary Report
Opening Balance | 976,247.33 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 22,976 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 187 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 176 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:31 AM. |