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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,720 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,014 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,720 | 22/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,100 | |||||||
21/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 35,625 | 22/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 18,028 | |||||||
21/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 9,014 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 73 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 291 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,915 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 133,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:42 PM. |