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.) |
03/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 54,993 | 10/12/2021 | OWN/2021-22/P/65 | Expenditures | 266 | 06/12/2021 | OWN/2021-22/C/15 | 1,457 | ||||
03/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 54,993 | 14/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,050 | 14/12/2021 | OWN/2021-22/C/16 | 39,413 | ||||
03/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,232 | 14/12/2021 | OWN/2021-22/P/58 | Expenditures | 700 | |||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,601 | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
10/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 19,030 | 16/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,427 | |||||||
11/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,093 | 31/12/2021 | MGNREGA/2021-22/P/15 | Expenditures | 491 | |||||||
12/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,870 | 31/12/2021 | MGNREGA/2021-22/P/16 | Expenditures | 53,893 | |||||||
13/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,800 | 31/12/2021 | MGNREGA/2021-22/P/17 | Expenditures | 53,893 | |||||||
15/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 594 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,427 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,427 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:41 PM. |