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.) |
04/12/2021 | MGNREGA/2021-22/R/32 | Direct Receipts | 34,740 | 14/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 271,000 | |||||||
08/12/2021 | MGNREGA/2021-22/R/33 | Direct Receipts | 158,646 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,045 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/34 | Direct Receipts | 530 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 326,556 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:27 AM. |