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.) |
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 723 | 22/12/2021 | MGNREGA/2021-22/P/10 | Expenditures | 35 | |||||||
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 63 | 22/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,572 | |||||||
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 760 | 28/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,279 | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,350 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,346 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:39 PM. |