Voucher Wise Summary Report
Opening Balance | 1,021,618.63 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,399 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,019 | 06/04/2021 | NRDWSP/2021-22/C/3 | 5,550 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 757 | 01/04/2021 | NRDWSP/2021-22/P/5 | Expenditures | 5,550 | 06/04/2021 | OWN/2021-22/C/1 | 7,151 | ||||
Direct Receipts | 16/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 996 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,424 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:07 AM. |