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.) |
14/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,348 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 25,620 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,170 | 16/07/2021 | OWN/2021-22/P/81 | Expenditures | 11,350 | |||||||
17/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 120,000 | 16/07/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,070 | 16/07/2021 | OWN/2021-22/P/83 | Expenditures | 1,375 | |||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,273 | 20/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,348 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,962 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,875 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/84 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:54 AM. |