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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 332 | 08/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,914 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
15/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,505 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 950 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,573 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
28/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 300 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 490 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,865 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,300 | |||||||
31/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:47 AM. |