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/3 | Direct Receipts | 69 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,600 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,600 | |||||||
15/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,600 | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,387 | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
25/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:55 PM. |