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.) |
20/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 37 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,998 | |||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 83,759 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
20/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 40 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | |||||||
20/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17,008 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
20/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,383 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 148 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 320 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,156 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 387,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:49 AM. |