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.) |
02/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,013 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,285 | |||||||
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,460 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,579 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,300 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,870 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,380 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,774 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:10 PM. |