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.) |
29/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 888 | 29/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,911 | 29/11/2021 | OWN/2021-22/C/1 | 2,755 | ||||
29/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,739 | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
29/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,284 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
29/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 42 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,675 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 137 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,850 | |||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,372 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,800 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 540 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,700 | |||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 540 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,452 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:58 PM. |