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.) |
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 196 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | |||||||
02/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 23,482 | 15/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,182 | |||||||
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 20,626 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,816 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,841 | Expenditures | ||||||||||
06/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
09/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,413 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:56 AM. |