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.) |
03/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 200,000 | 03/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 9,481 | |||||||
10/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 2,900 | 07/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 118 | |||||||
10/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 4,714 | 07/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 68,320 | |||||||
17/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 3,038 | 07/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 57,000 | |||||||
17/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 3,300 | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/69 | Expenditures | 6,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:21 AM. |