Voucher Wise Summary Report
Opening Balance | 1,829,894.01 | |||||||||||||
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.) |
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 142 | 02/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,940 | |||||||
06/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 232 | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,415 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 171 | Expenditures | ||||||||||
29/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16,500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,658 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:14 PM. |