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.) |
19/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 539.96 | 19/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 245.99 | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
19/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,440 | 19/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,300 | |||||||
19/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 741 | 19/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,564 | |||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,761 | 19/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/35 | Expenditures | 2.4 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:47 PM. |