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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,958 | 05/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,060 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15 | 05/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
07/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,785 | |||||||
07/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,422 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | |||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 680 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 680 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 269,543.29 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:23 PM. |