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.) |
01/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 184 | 02/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,250 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 417 | 04/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,631 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,214 | 06/11/2021 | OWN/2021-22/P/41 | Expenditures | 12 | |||||||
04/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 132 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,936 | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 90,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:30 AM. |