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.) |
22/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,476 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 69,047 | |||||||
22/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 100 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,200 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,641 | 16/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,476 | |||||||
24/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 144 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,100 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,780 | |||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 144 | ||||||||||
Direct Receipts | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:42 AM. |