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.) |
31/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 42.81 | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 250 | |||||||
31/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 600 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,000 | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 750 | |||||||
31/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:36 PM. |