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.) |
15/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,489 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 37,576 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 959 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,322 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,221 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 34,386 | |||||||
28/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 15/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 91,004 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 276 | 15/05/2021 | OWN/2021-22/P/10 | Expenditures | 640 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,323 | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:08 AM. |