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.) |
09/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 73,889 | 05/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,472 | |||||||
09/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 34,850 | 12/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 34,850 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,010 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,008 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,927 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,001 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 190 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,130 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 26/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 72,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:04 AM. |