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.) |
01/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,775 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 730 | |||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,622 | 15/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 590 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:27 PM. |