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 | 9 | 02/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 3,363 | |||||||
07/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,200 | 02/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
07/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 37 | 02/10/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 167 | 07/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,200 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,547 | 07/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:03 PM. |