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.) |
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,860 | 01/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 51,515 | |||||||
03/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 103,030 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 14,686 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,456 | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 103,024 | |||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,740 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 60,312 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,090 | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 18,300 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 58,228 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 34,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:13 PM. |