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.) |
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 600 | 04/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 530 | 12/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 4,439 | 15/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:14 AM. |