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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 35 | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,794 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 850 | |||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 281 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,690 | |||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 106 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 252 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,947 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:42 AM. |