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 | 2,892 | 09/11/2021 | OWN/2021-22/P/61 | Expenditures | 200 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,400 | 11/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,892 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,244 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 670 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:10 PM. |