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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,261 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 29.5 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16 | 09/09/2021 | STS/2021-22/P/5 | Expenditures | 140,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 357 | 14/09/2021 | STS/2021-22/P/6 | Expenditures | 61,445 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 294 | 25/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,261 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 25/09/2021 | OWN/2021-22/P/6 | Expenditures | 29.5 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5 | 30/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 29.5 | |||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 11,364 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:34 AM. |