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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 155 | 02/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 7,590 | |||||||
02/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 7,674 | 03/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,040 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 473 | 05/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
03/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,006 | 30/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,065 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:58 PM. |