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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,936 | 18/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,236 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 380 | 18/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,764 | |||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:36 PM. |