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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,969 | 03/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,707 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,143 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,969 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:23 AM. |