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.) |
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,550 | 17/05/2021 | NRDWSP/2021-22/C/3 | 5,400 | ||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,923 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,614 | 20/05/2021 | NRDWSP/2021-22/C/2 | 3,900 | ||||
17/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 5,400 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,850 | |||||||
20/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,900 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,493 | 20/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:25 PM. |