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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 99 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,244 | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:05 AM. |