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.) |
04/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 4,100 | 04/10/2021 | MGNREGA/2021-22/P/12 | Expenditures | 11,657.9 | |||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 430 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
25/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,400 | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,170 | |||||||
25/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 270 | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,025 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:53 AM. |