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.) |
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 136 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,960 | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,800 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,300 | 24/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,607 | 24/11/2021 | OWN/2021-22/P/79 | Expenditures | 813 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,283 | 24/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,530 | 24/11/2021 | OWN/2021-22/P/84 | Expenditures | 8,530 | |||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,330 | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:59 AM. |