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.) |
02/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22,908 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,955 | |||||||
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,306 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 200 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 740 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,392,159 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,976 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,628 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 266 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:00 AM. |