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.) |
21/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,675 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | 21/06/2021 | OWN/2021-22/C/1 | 18,349 | ||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,998 | 16/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,761 | |||||||
Direct Receipts | 16/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:45 AM. |