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.) |
05/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 300 | 05/06/2021 | NRDWSP/2021-22/P/11 | Expenditures | 300 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 902 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 67 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 202 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 26/06/2021 | NRDWSP/2021-22/P/12 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:47 AM. |