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 | 5,565 | 18/10/2021 | OWN/2021-22/P/57 | Expenditures | 26,120 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,510 | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 819 | 18/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 30,000 | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,800 | |||||||
09/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,084 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:21 AM. |