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.) |
23/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,395 | 23/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 30,000 | |||||||
23/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,008 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
23/06/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 21,899 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 10.8 | |||||||
23/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 13,500 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 19,540 | |||||||
23/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 291 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:38 AM. |