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/3 | Direct Receipts | 22 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
13/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 607 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,120 | |||||||
13/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,230 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,250 | |||||||
13/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,230 | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,006 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,015 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,600 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 257 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | |||||||
22/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 86 | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,106 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,394 | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:24 AM. |