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 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 03/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 27 | |||||||
03/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 150 | 03/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 150 | |||||||
03/12/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 6,389 | 08/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 6,389 | |||||||
03/12/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 2,950 | 14/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 5,761 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,020 | 29/12/2021 | MGNREGA/2021-22/P/14 | Expenditures | 2,950 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,546 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,670 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,400 | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 130 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:33 PM. |