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.) |
11/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,798 | 12/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 10,750 | |||||||
14/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 12 | 12/02/2022 | NRDWSP/2021-22/P/2 | Expenditures | 94.4 | |||||||
16/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 72 | 12/02/2022 | OWN/2021-22/P/2 | Expenditures | 44.5 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,769 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,540 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 713 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,200 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:56 PM. |