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.) |
01/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 346 | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
01/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,156 | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,720 | |||||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 545 | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,234 | |||||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,605 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,066 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,884 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:53 AM. |