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.) |
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 642 | 11/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 462 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,994 | 18/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,440 | |||||||
31/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 292 | 18/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:17 AM. |