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 | 50 | 02/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 17.7 | |||||||
25/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 20,000 | 02/10/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | 02/10/2021 | STS/2021-22/P/26 | Expenditures | 17.7 | |||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 25/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,696 | |||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:32 AM. |