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 | 28.94 | 13/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 12,365 | |||||||
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,872 | 16/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | |||||||
15/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 266 | 21/10/2021 | STS/2021-22/P/24 | Expenditures | 429 | |||||||
15/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
15/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 495 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,700 | |||||||
20/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,589 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:37 AM. |