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.) |
20/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 663 | 27/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,200 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 43,860 | 27/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 43,860 | |||||||
27/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 506 | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 310,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:45 AM. |