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.) |
09/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,464 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 870 | |||||||
15/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 37 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:40 PM. |