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.) |
10/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 470 | 11/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,013 | |||||||
10/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,013 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
10/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,504 | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 710 | |||||||
10/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,070 | 31/10/2021 | OWN/2021-22/P/29 | Expenditures | 460 | |||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,330 | 31/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,230 | 31/10/2021 | OWN/2021-22/P/31 | Expenditures | 39,541 | |||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:48 AM. |