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.) |
01/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 35 | 02/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,500 | |||||||
04/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 6 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,700 | |||||||
26/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 15,400 | 05/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 4,208 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,728 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,069 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:46 AM. |