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.) |
19/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 357 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 70.8 | 30/10/2021 | OWN/2021-22/C/1 | 14,500 | ||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,800 | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 600 | 30/10/2021 | OWN/2021-22/C/4 | 15,000 | ||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,979 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,935 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 655 | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 100 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 96 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 655 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,438 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:24 PM. |