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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,021 | 01/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 23,000 | 01/08/2021 | OWN/2021-22/C/19 | 25,000 | ||||
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,450 | 01/08/2021 | OWN/2021-22/C/20 | 10,000 | ||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,597 | 01/08/2021 | OWN/2021-22/P/59 | Expenditures | 9,400 | 30/08/2021 | OWN/2021-22/C/9 | 2,955 | ||||
16/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,700 | 01/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:59 PM. |