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/7 | Direct Receipts | 24 | 02/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 17.7 | |||||||
02/10/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 311 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,570 | 02/10/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
20/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:33 PM. |