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/2 | Direct Receipts | 135 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,750 | |||||||
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,750 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,350 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,350 | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
14/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 28/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
28/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:05 AM. |