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.) |
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 27 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,940 | 29/07/2021 | OWN/2021-22/C/5 | 4,220 | ||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,553 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:22 AM. |