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.) |
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 55,582 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 590 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,330 | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,082 | 27/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,628 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | 27/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 40,536 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,110 | 30/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:48:56 PM. |