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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,139 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,270 | 02/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,139 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,081 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,739 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,096 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 403 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 8,042 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 484 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,525 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,100 | |||||||
19/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,510 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 900 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:04 AM. |