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 | 8,079 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,440 | 22/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 23,679 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/30 | Expenditures | 9 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 9 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:14 AM. |