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.) |
05/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,896 | 10/11/2021 | OWN/2021-22/P/47 | Expenditures | 7,378 | |||||||
05/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 157,797 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 203,807 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 137,260 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 138,634 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 84,483 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,057 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 725 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,117 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:53 PM. |