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.) |
14/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 100 | 10/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,500 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,024 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,770 | |||||||
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 254 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 416 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:14 AM. |