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/5 | Direct Receipts | 5,803 | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,900 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 913 | 05/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,675 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/104 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 07/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/73 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/74 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:38 AM. |