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.) |
02/07/2021 | MGNREGA/2021-22/R/30 | Direct Receipts | 10,000 | 02/07/2021 | MGNREGA/2021-22/P/29 | Expenditures | 10,000 | |||||||
06/07/2021 | MGNREGA/2021-22/R/28 | Direct Receipts | 4,300 | 06/07/2021 | MGNREGA/2021-22/P/30 | Expenditures | 4,300 | |||||||
13/07/2021 | MGNREGA/2021-22/R/29 | Direct Receipts | 41,065 | 13/07/2021 | MGNREGA/2021-22/P/31 | Expenditures | 41,065 | |||||||
22/07/2021 | MGNREGA/2021-22/R/31 | Direct Receipts | 31,175 | 22/07/2021 | MGNREGA/2021-22/P/32 | Expenditures | 31,175 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 224,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:05 AM. |