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 | 54,399 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 17/09/2021 | OWN/2021-22/C/1 | 10,000 | ||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 30,000 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,800 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,172 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 54,399 | ||||||||||
Direct Receipts | 15/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:34 PM. |