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.) |
19/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,000 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
19/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 25,800 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,399 | |||||||
19/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,400 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 118 | |||||||
19/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 25,800 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 28,600 | |||||||
30/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:47 AM. |