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.) |
01/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 16,349.37 | 01/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 9,406 | |||||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,940 | 06/02/2021 | NRDWSP/2020-21/P/1 | Expenditures | 33,680 | |||||||
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,068 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 38,316 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:17 PM. |