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.) |
01/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,500 | 04/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 58,800 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,012 | Expenditures | ||||||||||
04/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,643 | Expenditures | ||||||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,391 | Expenditures | ||||||||||
04/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 35,409 | Expenditures | ||||||||||
04/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 141 | Expenditures | ||||||||||
04/08/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
04/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,024 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,653 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 480 | Expenditures | ||||||||||
16/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:09 PM. |