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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 406 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 125 | |||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 406 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 101 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 860 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 60 | |||||||
01/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 910 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 590 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | |||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,901 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,040 | |||||||
15/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,220 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:24 AM. |