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.) |
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,050 | 03/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,550 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 19,254 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 393,600 | |||||||
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 42,963 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 15,000 | |||||||
04/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,508 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 512,280 | |||||||
23/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 16,231 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 12,750 | |||||||
24/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 43,504 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
24/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,100 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 47.2 | |||||||
24/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 43,504 | Expenditures | ||||||||||
24/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 12,396 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:52 PM. |