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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 93 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 5.6 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,800 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 165 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 96 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 340 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,936 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,936 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 340 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:18 PM. |