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.) |
22/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 235.69 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 400 | |||||||
22/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,119 | 22/07/2021 | MGNREGA/2021-22/P/16 | Expenditures | 118 | |||||||
23/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,114 | 22/07/2021 | MGNREGA/2021-22/P/17 | Expenditures | 283 | |||||||
28/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 50,882 | 23/07/2021 | MGNREGA/2021-22/P/18 | Expenditures | 94 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,822 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 709 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 144,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:39 PM. |