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.) |
05/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 817 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,672 | |||||||
11/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,050 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:47 AM. |