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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,017 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | 15/11/2021 | OWN/2021-22/C/7 | 10,000 | ||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 10/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,376 | 23/11/2021 | OWN/2021-22/C/8 | 4,000 | ||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 11/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,017 | |||||||
15/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 13,405 | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,405 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,106 | |||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:21 AM. |