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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,841 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 149 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 499 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 230 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,850 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,676 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:03 AM. |