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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 982 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 400 | 13/10/2021 | OWN/2021-22/C/12 | 2,027 | ||||
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,027 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 530 | 26/10/2021 | OWN/2021-22/C/13 | 489 | ||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 489 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 460 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 70,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:41 PM. |