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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 124 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,394 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 208 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 531 | |||||||
25/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,000 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,250 | |||||||
Direct Receipts | 10/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:58 PM. |