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.) |
01/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 120 | 01/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,957 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,541 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,050 | |||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,400 | |||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 294 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/63 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:02 AM. |