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.) |
04/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,239 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,550 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 219,319 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 210,545 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 602 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:47 PM. |