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/7 | Direct Receipts | 5,411 | 01/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 4,030 | 12/11/2021 | NRDWSP/2021-22/C/14 | 3,430 | ||||
04/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,283 | 01/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 1,170 | 12/11/2021 | OWN/2021-22/C/13 | 6,157 | ||||
12/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 3,430 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,070 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,157 | 15/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,411 | |||||||
Direct Receipts | 15/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:41 AM. |