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.) |
01/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 101 | 02/02/2021 | NRDWSP/2020-21/P/9 | Expenditures | 4,950 | 16/02/2021 | STS/2020-21/C/1 | 164,832 | ||||
01/02/2021 | STS/2020-21/R/5 | Direct Receipts | 1,161 | 16/02/2021 | STS/2020-21/P/10 | Expenditures | 5,652 | |||||||
02/02/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 3,000 | 16/02/2021 | STS/2020-21/P/6 | Expenditures | 4,685 | |||||||
Direct Receipts | 16/02/2021 | STS/2020-21/P/7 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 16/02/2021 | STS/2020-21/P/8 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 16/02/2021 | STS/2020-21/P/9 | Expenditures | 5,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:12 AM. |