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.) |
01/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,017 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,160 | |||||||
01/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 883 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,801 | |||||||
01/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 20,889 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,700 | |||||||
01/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 108 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,082 | 30/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,400 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 898 | Expenditures | ||||||||||
15/09/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,730 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,722 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,520 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 473 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:37 AM. |