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.) |
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 650 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:07 AM. |