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/4 | Direct Receipts | 3,420 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 660,542 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,350 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,538 | 02/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35,951 | |||||||
01/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,680 | 15/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,250 | |||||||
01/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 42,391 | 22/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,420 | |||||||
01/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 364.98 | 22/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 617,604.32 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,905 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,940 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,960 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,456 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:01 AM. |