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.) |
07/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 356 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,205 | 17/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,647 | |||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,284 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,915 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,625 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,592 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:24 AM. |