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/3 | Direct Receipts | 6,906 | 01/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,360 | |||||||
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,906 | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 400 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,906 | 04/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,385 | |||||||
01/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 350 | 13/10/2021 | OWN/2021-22/P/73 | Expenditures | 141.6 | |||||||
01/10/2021 | STS/2021-22/R/2 | Direct Receipts | 235 | 13/10/2021 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
21/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 337 | 15/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,906 | |||||||
Direct Receipts | 15/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 15/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 15/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:17 AM. |