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.) |
14/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,086 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | 31/10/2021 | OWN/2021-22/C/10 | 20,250 | ||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,722 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,700 | |||||||
21/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,800 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,429 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 900 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,431 | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,586 | |||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:16 PM. |