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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 46 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
03/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,800 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,790 | |||||||
13/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,750 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,325 | 28/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 376 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:03 AM. |