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.) |
03/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 287,490 | 13/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,232 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,049 | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,770 | |||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,126 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:52 PM. |