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/2 | Direct Receipts | 3,536 | 19/10/2021 | OWN/2021-22/P/22 | Expenditures | 12,444 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,862 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,100 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,295 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,696 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,245 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 825 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,645 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,090 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:10 AM. |