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 | OWN/2021-22/R/14 | Direct Receipts | 1,008 | 02/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 70.8 | |||||||
02/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,395 | 29/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,395 | |||||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,886 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 64 | Expenditures | ||||||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,690 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:37 AM. |