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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,990 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 849 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 51,540 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 853 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 11,840 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 374 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,750 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,312 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:28 AM. |