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/4 | Direct Receipts | 3,000 | 13/10/2021 | OWN/2021-22/P/11 | Expenditures | 8,600 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 147 | 13/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 30 | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 21,618 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
19/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,600 | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 8,600 | |||||||
19/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:19 AM. |