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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,708 | 10/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,186 | |||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,032 | 10/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,206 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 49 | 10/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,155 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,940 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:41 PM. |