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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,563 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,219 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,190 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,725 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,300 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,463 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,236 | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 17,500 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 600,000 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,700 | |||||||
19/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,155 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:44 PM. |