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.) |
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,730 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 50 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:43:52 AM. |