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 | 16 | 02/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,312 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/4 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:16 AM. |