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.) |
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 920 | 10/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,317 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 25 | 10/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,110 | |||||||
26/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 59 | 25/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,230 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:14 AM. |