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/7 | Direct Receipts | 2,803 | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 10,419 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,250 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,700 | |||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,800 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,953 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,619 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,147 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,405 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 13,879 | Expenditures | ||||||||||
16/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:59 PM. |