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.) |
20/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,556 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 241,800 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 191,709 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 192,200 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,091 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 145,256 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 46,944 | Expenditures | ||||||||||
23/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:14 AM. |