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.) |
01/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,867 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
09/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,000 | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,755 | 28/09/2021 | OWN/2021-22/P/50 | Expenditures | 180 | |||||||
10/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 14,019 | 28/09/2021 | OWN/2021-22/P/80 | Expenditures | 599 | |||||||
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 625 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 355 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,191 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,797 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:16 AM. |