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.) |
03/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,000 | 10/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,000 | 06/12/2021 | OWN/2021-22/C/4 | 5,000 | ||||
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,140 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | 31/12/2021 | OWN/2021-22/C/6 | 36,000 | ||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 900 | 31/12/2021 | OWN/2021-22/C/7 | 1,000 | ||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 37,020 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 37,250 | |||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 15,500 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:12 AM. |