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/2 | Direct Receipts | 900 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | 05/10/2021 | OWN/2021-22/C/8 | 1,000 | ||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 170 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,262 | 21/10/2021 | OWN/2021-22/C/9 | 160 | ||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 235 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,531 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 11,035 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,565 | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 177 | |||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,673 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 2.95 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:23 PM. |