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.) |
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,741 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,816 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,163 | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:00 PM. |