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.) |
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,280 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
14/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,276 | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,370 | 28/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,276 | |||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 255 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,523 | 31/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 2,723 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 31/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:51 AM. |