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.) |
04/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 123 | 04/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 25,000 | |||||||
04/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 16,000 | 09/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 202 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
09/02/2022 | SBM/2021-22/R/3 | Direct Receipts | 919 | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 118 | |||||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 35,000 | 21/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,544 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 31,450 | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 32,313 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 13,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:04 AM. |