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/6 | Direct Receipts | 1,250 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | 30/09/2021 | OWN/2021-22/C/14 | 9,750 | ||||
23/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 330 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | 30/09/2021 | OWN/2021-22/C/4 | 5,403 | ||||
23/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 867 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:08 PM. |