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.) |
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,647 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 141 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,535 | 31/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,698 | |||||||
31/12/2021 | SAS/2021-22/R/3 | Direct Receipts | 258 | 31/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,452 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:20 PM. |