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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 253 | 12/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | 08/07/2021 | NRDWSP/2021-22/C/3 | 38,550 | ||||
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,346 | 22/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 22,980 | 08/07/2021 | OWN/2021-22/C/4 | 16,952 | ||||
08/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 38,550 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 820 | 22/07/2021 | OWN/2021-22/C/5 | 6,175 | ||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,952 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:21 AM. |