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.) |
01/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,500 | 05/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,845 | 16/12/2021 | OWN/2021-22/C/30 | 4,000 | ||||
05/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,700 | 18/12/2021 | OWN/2021-22/P/95 | Expenditures | 3,475 | |||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,850 | 23/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 6,500 | |||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,500 | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,678 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 60,009 | 23/12/2021 | OWN/2021-22/P/96 | Expenditures | 2,020 | |||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 77 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,800 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:56 PM. |