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.) |
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,190 | 29/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,507 | |||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,915 | 29/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,500 | |||||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,498 | 29/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,337 | |||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,510 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,070 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 228.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:42 PM. |