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.) |
01/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 488,335 | 12/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 70,139 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,144 | 18/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 326,696 | |||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 19/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 79,038 | |||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 320,105 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 670 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 7,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:44 PM. |