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.) |
01/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,229 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | 02/02/2022 | OWN/2021-22/C/31 | 6,769 | ||||
01/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 39 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 430 | |||||||
01/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,217 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 793 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,769 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:55 AM. |