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.) |
04/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 10,000 | 04/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,755 | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 90,850 | |||||||
18/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,650 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 40,500 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:46 AM. |