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.) |
03/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 81 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 08/07/2021 | OWN/2021-22/C/2 | 7,198 | ||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 30 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 19 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,498 | 16/07/2021 | STS/2021-22/P/1 | Expenditures | 59 | |||||||
16/07/2021 | STS/2021-22/R/1 | Direct Receipts | 592 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,400 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,408 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 59,084 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:08 AM. |