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.) |
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,708 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 13,988 | 18/10/2021 | OWN/2021-22/C/2 | 16,488 | ||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,619 | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 22,000 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,000 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,488 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 18,000 | |||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:08 PM. |