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.) |
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,152 | 14/02/2021 | OWN/2020-21/P/27 | Expenditures | 80,000 | |||||||
14/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 23,530 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
18/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 35,473.63 | Expenditures | ||||||||||
20/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 271.05 | Expenditures | ||||||||||
25/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:03 AM. |