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.) |
03/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,950 | 03/09/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,950 | |||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 24 | 14/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 9,000 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 393,542 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:12 AM. |