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/7 | Direct Receipts | 169,869 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,650 | |||||||
17/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 16/09/2021 | MGNREGA/2021-22/P/20 | Expenditures | 53,467 | |||||||
18/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 16/09/2021 | MGNREGA/2021-22/P/21 | Expenditures | 55,501 | |||||||
22/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 2,306 | 16/09/2021 | MGNREGA/2021-22/P/22 | Expenditures | 55,501 | |||||||
22/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 57,100 | 16/09/2021 | MGNREGA/2021-22/P/23 | Expenditures | 17.7 | |||||||
22/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,089 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 30/09/2021 | MGNREGA/2021-22/P/24 | Expenditures | 55,300 | |||||||
25/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 374 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:50 AM. |