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.) |
05/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,088 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
06/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 31 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
08/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 46,677 | Expenditures | ||||||||||
09/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,746 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,649 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:30 AM. |