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/6 | Direct Receipts | 417 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 28 | 21/12/2021 | SAS/2021-22/P/3 | Expenditures | 3,150 | |||||||
25/12/2021 | SAS/2021-22/R/12 | Direct Receipts | 91 | 21/12/2021 | SAS/2021-22/P/4 | Expenditures | 4,030 | |||||||
31/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 2,524 | 21/12/2021 | SAS/2021-22/P/5 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/12/2021 | SAS/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | SAS/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:07 PM. |