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.) |
03/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,482 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 261,918 | |||||||
03/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 81,237 | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
03/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 85,983 | 13/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 137,406 | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 124,512 | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,390 | |||||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 124,014 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 135,418 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:11 PM. |