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.) |
01/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 5,222,437 | 01/05/2021 | NRLM/2021-22/P/1 | Expenditures | 4,775,589.05 | |||||||
02/05/2021 | NRLM/2021-22/R/3 | Direct Receipts | 2,765 | 06/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 318,172 | |||||||
29/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 350,000 | 12/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 20,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:26 PM. |