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.) |
05/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 68,416 | 08/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 11,000 | |||||||
06/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 11,000 | 16/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 55,516 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,160 | 17/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,900 | |||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 138,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:46 PM. |