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.) |
02/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,905 | 01/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,400 | |||||||
02/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,378 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 882 | 09/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 13,505 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,400 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:04 PM. |