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 | 26 | 02/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 30 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
21/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,482 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,050 | |||||||
Direct Receipts | 05/10/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2021 | TSC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:50 PM. |