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.) |
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,968 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,803 | |||||||
01/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,020 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 6,207 | |||||||
07/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 218,660 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 22,062 | |||||||
07/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,606 | 14/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 214,288 | |||||||
07/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,320 | 14/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,372 | |||||||
13/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,020 | 14/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 401 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:26 PM. |