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.) |
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,700 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,670 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,085 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 550 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,151 | 05/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,700 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 479 | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,740 | |||||||
17/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,500 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,817 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,490 | |||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 767 | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:02 AM. |