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 | 19,063 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 8,950 | |||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,353 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,685 | |||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 75 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,450 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 128.29 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:08 AM. |