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.) |
03/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
03/09/2021 | STS/2021-22/R/3 | Direct Receipts | 764 | Select activity nature | ||||||||||
09/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 51 | Select activity nature | ||||||||||
17/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 46,700 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,932 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,378 | Select activity nature | ||||||||||
28/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 636 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:41 AM. |