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.) |
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,148 | 09/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,060 | |||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 252.75 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,148 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 70.8 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:46 PM. |