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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,964 | 06/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 11,400 | |||||||
13/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 16,500 | 06/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 18,824 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 17,896 | |||||||
26/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 22,930 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,367 | |||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,853 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:57 PM. |