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.) |
24/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,083 | 01/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,247 | |||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 28 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,500 | |||||||
25/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 149.15 | 01/12/2021 | OWN/2021-22/P/93 | Expenditures | 11.8 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/95 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:54 AM. |