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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,044 | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,250 | |||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 10,044 | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 89 | |||||||
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,325 | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 3,463 | |||||||
02/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 2,479 | 18/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5.9 | |||||||
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,813 | 18/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 10,044 | |||||||
03/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 2,479 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,490 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:11 AM. |