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.) |
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 21,002 | 04/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,900 | |||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 656 | 04/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 7,284 | |||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:44 PM. |