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/4 | Direct Receipts | 4,285 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,455 | 13/10/2021 | OWN/2021-22/C/1 | 4,066 | ||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,700 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 645 | |||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,566 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 540 | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,190 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,768 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,800 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:04 AM. |