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/5 | Direct Receipts | 158 | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,538 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 29,578 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,800 | |||||||
05/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,420 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
10/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 112 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 12,150 | |||||||
20/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 300 | 22/11/2021 | TSC/2021-22/P/17 | Expenditures | 6,540 | |||||||
22/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 743 | 22/11/2021 | TSC/2021-22/P/18 | Expenditures | 1,460 | |||||||
22/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 300 | 22/11/2021 | TSC/2021-22/P/19 | Expenditures | 2,000 | |||||||
29/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 1,944 | 22/11/2021 | TSC/2021-22/P/20 | Expenditures | 1,000 | |||||||
29/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
30/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 2,539 | 26/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 34,998 | |||||||
30/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:51 PM. |