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.) |
01/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 24 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 9,750 | |||||||
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,637 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,650 | |||||||
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 26 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | |||||||
02/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 92,063 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 413 | |||||||
02/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 284,176 | 29/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 10,637 | |||||||
05/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:42 PM. |