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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,119 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,321 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,847 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,495 | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 100 | |||||||
05/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,256 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,845 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,774 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,746 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:14 PM. |