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.) |
18/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,400 | 01/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,545 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,078 | 30/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,141 | |||||||
30/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 5,050 | 30/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,328 | |||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 18,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:41 PM. |