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.) |
01/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,222 | 16/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 22,093 | |||||||
16/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,958 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,416 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,703 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,422 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,163 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:53 PM. |