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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,217 | 06/11/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 117 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 191 | 29/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,110 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,217 | 29/11/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2.65 | |||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,217 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 7,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:14 PM. |