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.) |
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 238.14 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
13/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 695 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
13/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 32,500 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,590 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,441 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:51 PM. |