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.) |
02/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,200 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,332 | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
07/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 544 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,949 | 26/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
27/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,440 | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:50 PM. |