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.) |
24/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,375 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
24/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 70 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,900 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:36 AM. |