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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,464 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,960 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,842 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 700 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 275 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,475 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 275 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,590 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 13,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:20 PM. |