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.) |
15/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 131.26 | 25/09/2021 | OWN/2021-22/P/24 | Expenditures | 150 | |||||||
15/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,714 | 25/09/2021 | OWN/2021-22/P/25 | Expenditures | 13.5 | |||||||
15/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 530 | 25/09/2021 | OWN/2021-22/P/26 | Expenditures | 13.5 | |||||||
15/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 99 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,496 | |||||||
Direct Receipts | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:35 PM. |