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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 30,546 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24,600 | 05/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,972 | |||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,365 | 11/10/2021 | STS/2021-22/P/22 | Expenditures | 2,595 | |||||||
22/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,058 | 11/10/2021 | STS/2021-22/P/23 | Expenditures | 1,058 | |||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,169 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:29 AM. |