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.) |
18/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,296 | 18/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 11,296 | |||||||
23/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 230 | 23/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,509 | |||||||
23/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,739 | 23/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 4,950 | |||||||
23/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,445 | 23/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
23/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 20,695 | 23/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
23/10/2021 | STS/2021-22/R/5 | Direct Receipts | 8 | 23/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,220 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/10/2021 | STS/2021-22/P/9 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:44 PM. |