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.) |
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,760 | 01/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,210 | |||||||
06/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,065 | 05/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,091 | |||||||
16/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,346 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,950 | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,346 | |||||||
29/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,800 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:53 AM. |