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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,400 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 58,206 | 02/11/2021 | OWN/2021-22/C/36 | 6,000 | ||||
02/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,878 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 14,988 | 20/11/2021 | OWN/2021-22/C/37 | 3,200 | ||||
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 30,000 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,088 | 20/11/2021 | OWN/2021-22/C/38 | 6,050 | ||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,000 | 16/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,351 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 25,981 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:22 AM. |