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.) |
10/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 633 | 09/10/2021 | OWN/2021-22/P/21 | Expenditures | 818 | |||||||
10/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14,707 | 09/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,750 | |||||||
10/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,058 | 09/10/2021 | OWN/2021-22/P/23 | Expenditures | 399 | |||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,600 | 09/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
15/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,010 | 09/10/2021 | OWN/2021-22/P/25 | Expenditures | 360 | |||||||
24/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,940 | 19/10/2021 | OWN/2021-22/P/26 | Expenditures | 399 | |||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,630 | 24/10/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:15 AM. |