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.) |
01/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,566 | 01/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 147.5 | 20/09/2021 | MGNREGA/2021-22/J/2 | 2,566 | ||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,342 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,300 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,600 | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 81,260 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 11,575 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,993 | 20/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,566 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 60,307 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:45 AM. |