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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 22 | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | 10/08/2021 | OWN/2021-22/C/12 | 890 | ||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 805 | 24/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,560 | 26/08/2021 | OWN/2021-22/C/13 | 600 | ||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | 26/08/2021 | OWN/2021-22/C/14 | 1,108 | ||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,500 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:05 PM. |