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.) |
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 5,580 | 01/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 14,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 58 | 09/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 75 | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 138 | 22/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:28 AM. |