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.) |
01/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 336,100 | 02/06/2021 | MGNREGA/2021-22/P/13 | Expenditures | 800,000 | |||||||
Direct Receipts | 02/06/2021 | MGNREGA/2021-22/P/14 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 02/06/2021 | MGNREGA/2021-22/P/15 | Expenditures | 300,960 | ||||||||||
Direct Receipts | 02/06/2021 | MGNREGA/2021-22/P/16 | Expenditures | 194,229 | ||||||||||
Direct Receipts | 17/06/2021 | MGNREGA/2021-22/P/23 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:09 PM. |