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.) |
21/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,000 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 691 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 70.8 | |||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:18 AM. |