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.) |
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,219 | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,300 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,000 | 08/09/2021 | OWN/2021-22/P/67 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,356 | 08/09/2021 | OWN/2021-22/P/73 | Expenditures | 5,870 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,260 | 08/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,180 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,800 | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,006 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/69 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/72 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:13 PM. |