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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23 | 01/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,021 | |||||||
02/07/2021 | STS/2021-22/R/3 | Direct Receipts | 7,029 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 749 | 16/07/2021 | STS/2021-22/P/14 | Expenditures | 5.9 | |||||||
16/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15 | 16/07/2021 | STS/2021-22/P/15 | Expenditures | 89,000 | |||||||
30/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 10,982.3 | 30/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15.18 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,229.98 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 14.68 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:44 PM. |