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.) |
01/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,894 | 02/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,241 | 13/09/2021 | OWN/2021-22/C/2 | 92,295 | ||||
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,380 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 7,800 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,295 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 8,375 | |||||||
17/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 937 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,770 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 108 | 27/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 907 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:08 PM. |