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.) |
16/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,711 | 16/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | 30/09/2021 | OWN/2021-22/C/23 | 3,200 | ||||
16/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12,000 | 16/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 23,927 | 30/09/2021 | OWN/2021-22/C/34 | 6,000 | ||||
30/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,762 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:56 AM. |