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.) |
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 12,540 | 01/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 13,540 | |||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 12,372 | 01/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,700 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,650 | 01/12/2021 | OWN/2021-22/P/87 | Expenditures | 66 | |||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,940 | 01/12/2021 | OWN/2021-22/P/88 | Expenditures | 260 | |||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 750 | |||||||
24/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,549 | 24/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,800 | |||||||
24/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 565 | |||||||
24/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | 24/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,700 | |||||||
25/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 600 | 25/12/2021 | OWN/2021-22/P/96 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:36 AM. |