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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 943 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,260 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,020 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,500 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,675 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:15 AM. |