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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,483 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,125 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46.01 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 177 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 44,936 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 7,200 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,429 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 114 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:39 AM. |