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.) |
01/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 36,628 | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
27/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,159 | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,000 | |||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,993 | 31/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 19 | |||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 13,190 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 14,480 | |||||||
29/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,604 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 224 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:03 AM. |