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.) |
03/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6 | 03/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 6,792 | 05/07/2021 | OWN/2021-22/C/6 | 1,705 | ||||
03/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 113 | 03/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 466 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 799 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,563 | |||||||
03/07/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 91 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 425 | |||||||
03/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 48 | 09/07/2021 | NRDWSP/2021-22/P/12 | Expenditures | 8,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:46 AM. |