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.) |
01/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 81,320 | 09/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 66,065 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,938 | 09/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,163 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,051 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:55 PM. |