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.) |
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,487 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 15,300 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/55 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 21,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:04 AM. |