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/3 | Direct Receipts | 93 | 01/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 29,137 | |||||||
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 29,137 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,050 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,050 | |||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,079 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 19,079 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,578 | 02/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,800 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/13 | Expenditures | 21,605 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:38 PM. |