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.) |
16/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 34,200 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 454 | 21/09/2021 | NRDWSP/2021-22/C/8 | 13,960 | ||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,254 | 21/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 13,960 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 121 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:57 PM. |