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.) |
17/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 61,550 | 01/12/2021 | OWN/2021-22/P/133 | Expenditures | 1,812 | |||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,733 | 06/12/2021 | OWN/2021-22/P/134 | Expenditures | 6,050 | |||||||
30/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,950 | 16/12/2021 | OWN/2021-22/P/98 | Expenditures | 8,750 | |||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,250 | 16/12/2021 | OWN/2021-22/P/99 | Expenditures | 200 | |||||||
30/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 21,712 | 17/12/2021 | OWN/2021-22/P/135 | Expenditures | 7,800 | |||||||
30/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,520 | 31/12/2021 | OWN/2021-22/P/136 | Expenditures | 6,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:32 PM. |