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.) |
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 29,600 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 38,100 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:10 AM. |