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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14 | 07/10/2021 | NRDWSP/2021-22/P/20 | Expenditures | 13,584 | 07/10/2021 | NRDWSP/2021-22/C/7 | 1,600 | ||||
02/10/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 93 | 07/10/2021 | NRDWSP/2021-22/P/21 | Expenditures | 932 | 07/10/2021 | OWN/2021-22/C/11 | 1,727 | ||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 48 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,126 | |||||||
02/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,719 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 850 | |||||||
07/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,600 | 18/10/2021 | NRDWSP/2021-22/P/22 | Expenditures | 14,510 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,727 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,370 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:45 PM. |