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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,441 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 13,525 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 750 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
07/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 38 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,400 | |||||||
07/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 796 | 25/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,441 | |||||||
07/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,273 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 141,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:39 PM. |