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.) |
12/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,671 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 338 | |||||||
17/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 50,000 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,618 | |||||||
25/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 55.52 | 17/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,671 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,759 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,410 | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,570 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,418 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 570 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:58 AM. |