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.) |
01/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,814 | 03/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,794 | |||||||
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 24,480 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 478 | Expenditures | ||||||||||
05/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 546 | Expenditures | ||||||||||
05/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,794 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:37 PM. |