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.) |
04/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 30,192 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 600 | 12/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 30,192 | |||||||
05/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | 20/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 55,910 | |||||||
05/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 602 | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
06/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,348 | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 118 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:06 AM. |