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.) |
26/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 45 | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17 | |||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,693 | 26/10/2021 | OWN/2021-22/P/81 | Expenditures | 200 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 12,693 | |||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,248 | 29/10/2021 | OWN/2021-22/P/80 | Expenditures | 320 | |||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 588,207 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:52 PM. |