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.) |
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 44,690 | 15/09/2021 | BADP/2021-22/P/1 | Expenditures | 407 | 22/09/2021 | OWN/2021-22/C/1 | 6,000 | ||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,715 | 15/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,410 | 15/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 44,690 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,541 | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,190 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 109 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:06 AM. |