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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,485 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,077 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 56 | 02/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,538 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,290 | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 28 | |||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:13 AM. |