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.) |
04/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 416,491 | |||||||
06/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,647 | 05/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 46 | |||||||
10/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 76 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,512 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,760 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 51,568 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 38,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:50 PM. |