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.) |
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,700 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,775 | |||||||
12/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,542 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 33,000 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 10/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,700 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
Direct Receipts | 12/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:43 PM. |