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.) |
02/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 375 | 19/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,700 | |||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,021 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,526 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 344,669.03 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,290 | |||||||
20/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:56 AM. |