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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 549 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 491 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,291 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,700 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,600 | |||||||
29/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 25,412 | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:20 AM. |