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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,550 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,550 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,023 | 01/11/2021 | OWN/2021-22/P/100 | Expenditures | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,784 | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 18,800 | |||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,394 | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 6,100 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 97 | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 8,400 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,014 | 16/11/2021 | OWN/2021-22/P/103 | Expenditures | 10,000 | |||||||
24/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 75 | 16/11/2021 | OWN/2021-22/P/104 | Expenditures | 11,725 | |||||||
24/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 75 | 16/11/2021 | OWN/2021-22/P/105 | Expenditures | 8,600 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:46 AM. |