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.) |
20/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 857 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 16,854 | |||||||
20/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,920 | |||||||
20/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,734 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 421 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:22 AM. |