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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,014 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
08/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,690 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | |||||||
08/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,500 | 08/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,540 | |||||||
08/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 190 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,258 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,502 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,104 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 243 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:57 AM. |