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/2 | Direct Receipts | 25 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,900 | 03/05/2021 | OWN/2021-22/C/2 | 981 | ||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,049 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,824 | 18/05/2021 | OWN/2021-22/C/3 | 12,049 | ||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,941 | 18/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,808 | 27/05/2021 | OWN/2021-22/C/4 | 3,941 | ||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3 | 24/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 9,640 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:24 AM. |