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.) |
01/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 52 | 18/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,850 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 330 | 25/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,555 | |||||||
01/10/2021 | STS/2021-22/R/4 | Direct Receipts | 413 | 28/10/2021 | OWN/2021-22/P/6 | Expenditures | 6,620 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,836 | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:46 AM. |