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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,208 | 03/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,508 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,507 | |||||||
28/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,700 | 14/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 934 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,341 | 14/05/2021 | NRDWSP/2021-22/P/8 | Expenditures | 3,849 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,277 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 644 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:09 PM. |