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.) |
02/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,223 | 26/03/2022 | OWN/2021-22/P/29 | Expenditures | 59 | |||||||
04/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 48 | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 5,223 | |||||||
07/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,950 | Expenditures | ||||||||||
14/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:43 AM. |