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.) |
17/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,861 | 17/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,278 | 25/05/2021 | OWN/2021-22/C/2 | 29,200 | ||||
17/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,800 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:07 AM. |