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.) |
03/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,076 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,600 | 30/11/2021 | OWN/2021-22/C/18 | 2,260 | ||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | 12/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,426 | 30/11/2021 | OWN/2021-22/C/21 | 420 | ||||
04/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 100,000 | 12/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,190 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,000 | 12/11/2021 | OWN/2021-22/P/50 | Expenditures | 177 | |||||||
17/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 355 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 100,000 | |||||||
28/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,220 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,545 | |||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,705 | 27/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/53 | Expenditures | 576 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:59 PM. |