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 | 7 | 02/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
02/10/2021 | STS/2021-22/R/4 | Direct Receipts | 4,494 | 02/10/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 763 | 29/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5.9 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,145 | 29/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 11,696 | |||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:56 AM. |