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/6 | Direct Receipts | 9,566 | 01/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,566 | |||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 29,700 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,430 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,047 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,500 | |||||||
14/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,178 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 547 | |||||||
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 750 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,300 | |||||||
14/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,100 | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,178 | |||||||
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,800 | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,350 | 14/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,667 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:39 AM. |