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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14,857 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,780 | 05/07/2021 | OWN/2021-22/C/8 | 2,500 | ||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 105 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,723 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 21/07/2021 | OWN/2021-22/P/14 | Expenditures | 650 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,293 | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,857 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,099 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,408 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 529 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:52 AM. |