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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 117.79 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,685 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 165.95 | 25/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,245 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 26,800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:52 AM. |