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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 64 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,413 | 17/11/2021 | OWN/2021-22/C/1 | 2,400 | ||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,832 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | 17/11/2021 | OWN/2021-22/C/2 | 2,741 | ||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | |||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,802 | 16/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,832 | |||||||
12/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,933 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,552 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:12 AM. |