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/6 | Direct Receipts | 6,011 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 15,400 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,165 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,345 | |||||||
03/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 88 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,135 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 7,684 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,415 | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 08/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,196 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,162 | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,210 | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:44 PM. |