Voucher Wise Summary Report
Opening Balance | 1,226,674.02 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 23,700 | 07/04/2021 | NRDWSP/2021-22/P/5 | Expenditures | 7,000 | 06/04/2021 | NRDWSP/2021-22/C/1 | 24,400 | ||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,899 | Expenditures | 06/04/2021 | OWN/2021-22/C/3 | 16,683 | |||||||
Direct Receipts | Expenditures | 28/04/2021 | OWN/2021-22/C/1 | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:58 AM. |