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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,752 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 770 | 15/11/2021 | OWN/2021-22/C/16 | 900 | ||||
01/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,751 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 395 | 15/11/2021 | OWN/2021-22/C/19 | 600 | ||||
01/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | 18/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,752 | 18/11/2021 | OWN/2021-22/C/20 | 2,000 | ||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 700 | 18/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 900 | 30/11/2021 | OWN/2021-22/C/32 | 1,650 | ||||
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | 18/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 6,100 | |||||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,125 | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,040 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:52 AM. |