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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,079 | 05/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 77,238 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,370 | 06/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 35,500 | |||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 346 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,670 | |||||||
16/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,000 | 07/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 76,480 | |||||||
17/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 671 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:48 PM. |