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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 295 | |||||||
02/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 89 | 08/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,198 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 971 | 08/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2.95 | |||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 37,240 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 37,240 | |||||||
16/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 2,200 | 16/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 971 | |||||||
16/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,300 | 16/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2.95 | |||||||
16/10/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 2,500 | 16/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 7,002.36 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,213 | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,182 | |||||||
Direct Receipts | 27/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:43 PM. |