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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,939 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 546 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 188 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 266 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 230 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 230 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,766 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 2,885 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:46 PM. |