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 | MGNREGA/2021-22/R/10 | Direct Receipts | 29,080 | 15/11/2021 | OWN/2021-22/P/48 | Expenditures | 19,200 | 17/11/2021 | OWN/2021-22/C/3 | 3,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 433 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | 25/11/2021 | OWN/2021-22/C/10 | 3,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,000 | 15/11/2021 | OWN/2021-22/P/50 | Expenditures | 840 | |||||||
10/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | 15/11/2021 | OWN/2021-22/P/52 | Expenditures | 975 | |||||||
10/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,420 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,000 | |||||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,325 | 18/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 41,106 | |||||||
Direct Receipts | 18/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 18/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/51 | Expenditures | 696 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:35 AM. |