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.) |
01/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,060 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,050 | |||||||
02/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,591 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,056 | |||||||
03/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,905 | 04/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 32,556 | |||||||
16/12/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 1,600 | 04/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15.6 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,969 | 10/12/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
20/12/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 1,500 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 193,035.4 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,952 | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:55 PM. |