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.) |
28/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,284 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,488 | 31/05/2021 | OWN/2021-22/C/1 | 20,900 | ||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,702 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 99,816 | 31/05/2021 | OWN/2021-22/C/2 | 5,500 | ||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,560 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 29,000 | |||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:18 AM. |