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.) |
03/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 52 | 18/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,942 | 01/10/2021 | MGNREGA/2021-22/C/1 | 10 | ||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,807 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 897 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 578 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:35 PM. |