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 | 10,878 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,195 | |||||||
01/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,840 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 263 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,397 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:09 AM. |