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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,580 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,215 | 16/11/2021 | OWN/2021-22/C/3 | 5,100 | ||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,528 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | 17/11/2021 | OWN/2021-22/C/2 | 10,000 | ||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,251 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 23/11/2021 | OWN/2021-22/C/1 | 4,000 | ||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,350 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 47 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:31 PM. |