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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 174 | 01/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 51,035 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,116 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,100 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,744 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 30,770 | |||||||
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 635 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 23,800 | |||||||
02/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 35 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,935 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,277 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:17 PM. |