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.) |
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 84,465 | 24/09/2021 | MGNREGA/2021-22/P/10 | Expenditures | 83,001 | |||||||
22/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 76,132 | 24/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 31,440 | |||||||
22/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 31,442 | 24/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 75,028 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:28 PM. |