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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 892 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,660 | |||||||
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,006 | 01/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 590 | |||||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,610 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,562 | |||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:26 AM. |