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 | 1,950 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,806 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 994 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 150 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,107 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 390 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 21/07/2021 | OWN/2021-22/P/7 | Expenditures | 210 | |||||||
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:39 PM. |