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.) |
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,726 | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,726 | |||||||
28/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,000 | 28/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | |||||||
28/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 200 | 28/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 428 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 135 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,800 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 327 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,856 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:24 AM. |