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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 29,835 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,850 | |||||||
08/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,357 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,000 | |||||||
18/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,080 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 12,000 | |||||||
21/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 181,781 | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | |||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,227 | 18/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,728 | 21/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 143,793 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,700 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:12 PM. |