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.) |
03/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,928 | 04/01/2022 | MGNREGA/2021-22/P/16 | Expenditures | 3,928 | |||||||
03/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,485 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 22,802 | |||||||
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 91 | 16/01/2022 | OWN/2021-22/P/35 | Expenditures | 15,139 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,381 | 17/01/2022 | OWN/2021-22/P/27 | Expenditures | 11,520 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,802 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,403 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 53,214 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,560 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:39 PM. |