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.) |
09/07/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,160 | 09/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 5,160 | |||||||
20/07/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 3,010 | 20/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 3,010 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 850 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 21/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,440 | |||||||
22/07/2021 | HY/2021-22/R/3 | Direct Receipts | 10,000 | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 242,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:44 AM. |