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.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,000 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 31,000 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,167 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 117,000 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,506 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,950 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,286 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:46 PM. |