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.) |
02/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 60 | 02/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 8,700 | |||||||
02/09/2021 | STS/2021-22/R/3 | Direct Receipts | 5,812 | 03/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
03/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 143 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 179 | 19/09/2021 | OWN/2021-22/P/9 | Expenditures | 23,500 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,601 | 26/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 67.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:29 AM. |