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 | 16,119 | 11/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,400 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,155 | 11/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 16,119 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,400 | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
12/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 483 | 11/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
21/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,400 | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,582 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,650 | |||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,250 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:50 AM. |