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.) |
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 34 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,070 | |||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 426 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 908 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:02 AM. |