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/3 | Direct Receipts | 1,758 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 12,675 | 05/10/2021 | OWN/2021-22/C/4 | 3,820 | ||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,103 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | 14/10/2021 | OWN/2021-22/C/5 | 6,000 | ||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,033 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 29,286 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:03 AM. |