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.) |
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,131 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,104 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,010 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,954 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:39 PM. |