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.) |
05/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 140 | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 891 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 36,444 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:10 AM. |