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.) |
24/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 9,472 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 18,250 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 11.23 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 7 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 68 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/2 | Direct Receipts | 8.94 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/4 | Direct Receipts | 8.94 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:12 AM. |