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.) |
12/10/2021 | MPLADS/2021-22/R/7 | Direct Receipts | 399,899 | 21/10/2021 | MPLADS/2021-22/P/7 | Expenditures | 399,899 | |||||||
14/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 240,000 | 27/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 1,253,977 | |||||||
30/10/2021 | NRLM/2021-22/R/6 | Direct Receipts | 318,393 | 30/10/2021 | NRLM/2021-22/P/5 | Expenditures | 318,393 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:01 PM. |