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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,072 | 30/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142,837 | |||||||
06/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 144,660 | 30/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 141,405 | |||||||
06/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 146,124 | 30/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 145,017 | |||||||
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 148,375 | 30/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 145,587 | |||||||
06/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 148,938 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:13 PM. |