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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,684 | 04/11/2021 | OWN/2021-22/P/6 | Expenditures | 83,604 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 89 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 47 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 102 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,940 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 106 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 324 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 829 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,348 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:11 AM. |