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 | OWN/2021-22/R/17 | Direct Receipts | 400 | 01/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 18,378 | |||||||
05/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,330 | 01/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 194,890 | |||||||
11/11/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 2,380 | 01/11/2021 | MGNREGA/2021-22/P/14 | Expenditures | 250,807 | |||||||
11/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,672 | 02/11/2021 | MGNREGA/2021-22/P/15 | Expenditures | 9,096 | |||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/16 | Expenditures | 355,109 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/17 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/19 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/20 | Expenditures | 335,531 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/21 | Expenditures | 7,148 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/22 | Expenditures | 283,430 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/11/2021 | MGNREGA/2021-22/P/24 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:31 PM. |