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/3 | Direct Receipts | 35 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
14/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,511 | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,030 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,243 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,832 | |||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,713 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,392 | |||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 324 | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,319 | |||||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,697 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,246 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:55 AM. |