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.) |
26/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 149 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 770 | 27/10/2021 | OWN/2021-22/C/13 | 8,300 | ||||
27/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,300 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,160 | 27/10/2021 | OWN/2021-22/C/30 | 12,544 | ||||
27/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 12,544 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | 30/10/2021 | OWN/2021-22/C/14 | 7,600 | ||||
30/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,600 | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,163 | 30/10/2021 | OWN/2021-22/C/31 | 17,650 | ||||
30/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 17,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:39 AM. |