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/5 | Direct Receipts | 42 | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 12 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 112 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 34,200 | |||||||
09/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,356 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 290,000 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,061 | Expenditures | ||||||||||
10/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:58 AM. |