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.) |
12/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 420 | 12/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 48,831 | |||||||
12/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 14,949 | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,474 | |||||||
12/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 17,503 | 17/01/2022 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,474 | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,000 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:17 AM. |