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.) |
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
19/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,690 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 400 | |||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,321 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 326 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 277 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:20 AM. |