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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,693 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,100 | |||||||
30/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 4,889 | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
30/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 195 | 21/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,693 | |||||||
30/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 746 | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 21,230 | |||||||
30/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,351 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,260 | |||||||
30/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 716 | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,800 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:34 PM. |