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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,878 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,378 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 162 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 27,593 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 442 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 350 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,527 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:12 PM. |