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.) |
10/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,300 | |||||||
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,570 | |||||||
26/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 10,000 | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,820 | |||||||
26/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 11,364 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,532 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:31 PM. |