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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,308 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 47.2 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,895 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 720 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,737 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,123 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 194 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:45 AM. |