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.) |
04/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 190 | 29/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 190 | |||||||
04/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 157 | 29/10/2021 | MGNREGA/2021-22/P/12 | Expenditures | 2,852 | |||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 304 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 8,100 | |||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 150 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,700 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:04 AM. |