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.) |
01/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,000 | 14/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,000 | 30/10/2021 | OWN/2021-22/C/29 | 4,000 | ||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 466 | 14/10/2021 | OWN/2021-22/P/80 | Expenditures | 4,225 | 30/10/2021 | OWN/2021-22/C/30 | 10 | ||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 266 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,268 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,584 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:58 AM. |