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.) |
04/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 58 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,437 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 19/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 16 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:51 PM. |