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.) |
27/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 11,100 | 30/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 25,000 | |||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,153 | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | |||||||
30/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:51 AM. |