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 | 289 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
01/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 7,500 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,788 | |||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,391 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
06/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,153 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
06/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,640 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,800 | |||||||
06/11/2021 | TSC/2021-22/R/8 | Direct Receipts | 1,513 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 12,750 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 29,120 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:45 PM. |