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.) |
16/11/2021 | MGNREGA/2021-22/R/39 | Direct Receipts | 1,935 | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | |||||||
20/11/2021 | MGNREGA/2021-22/R/40 | Direct Receipts | 66,220 | 16/11/2021 | MGNREGA/2021-22/P/41 | Expenditures | 1,935 | |||||||
24/11/2021 | HY/2021-22/R/8 | Direct Receipts | 16,000 | 20/11/2021 | MGNREGA/2021-22/P/42 | Expenditures | 66,220 | |||||||
Direct Receipts | 24/11/2021 | HY/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:57 PM. |