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.) |
05/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | 06/05/2021 | NRDWSP/2021-22/P/9 | Expenditures | 8,082 | |||||||
25/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 915 | 25/05/2021 | NRDWSP/2021-22/P/10 | Expenditures | 12,164 | |||||||
25/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 18,084 | 25/05/2021 | NRDWSP/2021-22/P/11 | Expenditures | 2,500 | |||||||
28/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 5,277 | 25/05/2021 | NRDWSP/2021-22/P/8 | Expenditures | 78 | |||||||
28/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 312 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,631 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,291 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 31 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:45 AM. |