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.) |
12/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 13,939 | 12/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,827 | |||||||
12/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 79 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
12/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
12/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 120 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 19,000 | |||||||
12/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 140 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
12/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 140 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:53 AM. |