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.) |
01/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,905 | 01/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,303 | 02/09/2021 | NRDWSP/2021-22/C/3 | 10,950 | ||||
06/09/2021 | NRDWSP/2021-22/R/85 | Direct Receipts | 8,860 | 01/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,820 | 30/09/2021 | OWN/2021-22/C/6 | 4,050 | ||||
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,784 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 26,150 | |||||||
11/09/2021 | NRDWSP/2021-22/R/86 | Direct Receipts | 5,560 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,830 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,326 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,554 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,287 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,098 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/87 | Direct Receipts | 860 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:49 AM. |