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.) |
11/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,519 | 02/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 5,183 | 11/06/2021 | OWN/2021-22/C/3 | 26,725 | ||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,375 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,300 | 18/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 13,280 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,730 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 178 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,197 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:22 PM. |