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.) |
20/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,227.1 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 640 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31.77 | 20/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 1,228 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 271 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:53 PM. |