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.) |
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,369 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 125,294 | |||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 82,999 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 49,181 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:25 PM. |