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 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,000 | 01/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,000 | 31/10/2021 | OWN/2021-22/C/22 | 900 | ||||
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 100 | 01/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,000 | 31/10/2021 | OWN/2021-22/C/6 | 4,206 | ||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 32,500 | |||||||
31/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 20,414 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,207 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,380 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 32,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:00 PM. |