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.) |
01/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 15,376 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
09/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 685 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,340 | 12/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,376 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5.19 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:26 AM. |