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 | NRDWSP/2021-22/R/5 | Direct Receipts | 300 | 05/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,672 | 10/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 775.8 | |||||||
11/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 525 | 12/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 35,177 | |||||||
11/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 256 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,160 | |||||||
12/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36,068 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 18,072 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:16 AM. |