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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | 03/11/2021 | OWN/2021-22/C/1 | 29,000 | ||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,213 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,420 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 13,800 | |||||||
04/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 91 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,150.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:48 AM. |