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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 27,128 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 119,700 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 451 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,524 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
23/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,577 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,929 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 705 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,156 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 375 | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,668 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:29 PM. |