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.) |
13/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
13/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 100 | 13/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,940 | |||||||
13/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 76 | 13/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 59 | |||||||
13/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 47 | 13/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 59 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 12 | 15/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 30 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12 | 15/12/2021 | OWN/2021-22/P/11 | Expenditures | 295 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 21 | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 59 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:32 PM. |