Voucher Wise Summary Report
Opening Balance | 1,595,415 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 271,508 | 09/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15 | |||||||
09/04/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 15 | 09/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2.72 | |||||||
09/04/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2.7 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
10/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,400 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,054 | |||||||
29/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:05 AM. |