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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 609,000 | |||||||
02/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 54 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 110,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,650 | Expenditures | ||||||||||
03/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 720,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:28 PM. |