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/9 | Direct Receipts | 713 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 13,000 | 08/11/2021 | OWN/2021-22/C/9 | 5,000 | ||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,137 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,375 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,400 | 15/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,370 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 290 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/63 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:51 AM. |