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.) |
03/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 8,143 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 118 | |||||||
03/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 8,143 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 12,000 | |||||||
03/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 8,143 | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,600 | |||||||
03/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,143 | 22/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 118 | |||||||
03/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,143 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
03/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,143 | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
03/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,143 | 22/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,250 | |||||||
08/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,450 | 22/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,500 | |||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,900 | |||||||
30/12/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 259 | 22/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:02 AM. |