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.) |
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,455 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | 24/05/2021 | OWN/2021-22/C/5 | 3,450 | ||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,450 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | 24/05/2021 | OWN/2021-22/C/6 | 9,801 | ||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,081 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 866 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 21,280 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:49 AM. |