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.) |
01/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,008 | 03/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,008 | |||||||
01/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,701 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 14 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 7,875 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 9,053 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,053 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:15 PM. |