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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 113,689 | 01/05/2021 | OWN/2021-22/C/1 | 19,673.8 | ||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15,294 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | 01/05/2021 | OWN/2021-22/C/2 | 2,322 | ||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 230 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 480 | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,294 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,850 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,095 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,000 | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 36,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:29 PM. |