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 | 2,718 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,012 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 812 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,285 | 29/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,121 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,581 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 343 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 989 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 933 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,092 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,475 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:37 PM. |