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.) |
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,538 | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,816 | |||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 525 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 16,010 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,071 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,090 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,431 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 470 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,370 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:25 AM. |