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.) |
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | 23/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 29.5 | 04/08/2021 | NRDWSP/2021-22/C/1 | 19,908.8 | ||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 21 | 23/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 147.5 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,060 | 23/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 295 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 541 | 23/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 29.5 | |||||||
Direct Receipts | 23/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,476.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:17 PM. |