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.) |
01/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 329 | 20/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,000 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 28 | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 219,861 | |||||||
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 231,861 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 91 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,650 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
07/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22,517 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
11/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:21 AM. |