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.) |
02/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 83 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 180 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,700 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,372 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,525 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,627 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 525 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,761 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:40 AM. |