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.) |
03/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 8,650 | Select activity nature | 03/02/2022 | NRDWSP/2021-22/C/14 | 8,650 | |||||||
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 15,349 | Select activity nature | 03/02/2022 | OWN/2021-22/C/21 | 15,369 | |||||||
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 20 | Select activity nature | 14/02/2022 | NRDWSP/2021-22/C/15 | 7,800 | |||||||
09/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 117 | Select activity nature | 14/02/2022 | OWN/2021-22/C/22 | 13,980 | |||||||
14/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,745 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:20 AM. |