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.) |
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 25 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,607 | 02/10/2021 | STS/2021-22/P/27 | Expenditures | 17.7 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 42 | 14/10/2021 | STS/2021-22/P/28 | Expenditures | 14,470 | |||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/29 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/32 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:34 PM. |