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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 48 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,330 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,130 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,581 | 16/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,065 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:15 PM. |