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.) |
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,544 | 13/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 7,544 | |||||||
24/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,296 | 24/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
24/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,800 | 24/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
26/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 113,190 | 27/10/2021 | MGNREGA/2021-22/P/9 | Expenditures | 118 | |||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,814 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,846 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,638 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 45,345 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 45,345 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/14 | Expenditures | 3,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:20 PM. |