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.) |
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,346 | 23/09/2021 | OWN/2021-22/P/36 | Expenditures | 962 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,060 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,175 | |||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,448 | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 495 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 24/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:10 AM. |