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.) |
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 54 | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 94.4 | |||||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 16,716 | |||||||
21/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,000 | 29/10/2021 | OWN/2021-22/P/110 | Expenditures | 4,225 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,716 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,900 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:59 AM. |