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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,566 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,210 | 10/08/2021 | OWN/2021-22/C/10 | 10,000 | ||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,000 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,980 | 26/08/2021 | OWN/2021-22/C/3 | 20,000 | ||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,821 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 465 | 30/08/2021 | OWN/2021-22/C/11 | 10,000 | ||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,258 | 20/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,566 | |||||||
31/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,800 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 24,900 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:54 PM. |