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.) |
08/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,139 | 08/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 236 | 10/12/2021 | NRDWSP/2021-22/C/1 | 11,100 | ||||
08/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,744 | 08/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,744 | 10/12/2021 | OWN/2021-22/C/1 | 29,219 | ||||
08/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,541 | 08/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,541 | |||||||
10/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 11,100 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,219 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/12/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:37 PM. |