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.) |
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 74 | 01/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,442 | |||||||
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,442 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 279,500 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,118,155 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 18,453 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 730,960 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 16,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:32 PM. |