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.) |
04/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,000 | 04/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 113,767 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22 | 04/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 3,998 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 296 | 04/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 113,653 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:24 AM. |