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.) |
11/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,120 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
14/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 225 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,690 | |||||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 795 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 742 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,058 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
25/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,069 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:42 PM. |