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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 400 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,350 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 20,779 | 25/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,000 | |||||||
05/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,800 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,388 | |||||||
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,069 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,495 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,168 | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 20,779 | |||||||
12/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:21 AM. |