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/4 | Direct Receipts | 28 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | 01/10/2021 | OWN/2021-22/C/1 | 12,000 | ||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,202 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 01/10/2021 | OWN/2021-22/C/2 | 3,000 | ||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 22,000 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,250 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,814 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,700 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,600 | |||||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,710 | 02/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,598 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,892 | |||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,262 | |||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,294 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:52 AM. |