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/4 | Direct Receipts | 179 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,612 | 01/10/2021 | OWN/2021-22/C/22 | 8,766 | ||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 179 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,383 | 30/10/2021 | OWN/2021-22/C/21 | 2,398 | ||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,218 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 44,730 | 30/10/2021 | OWN/2021-22/C/23 | 3,100 | ||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 180 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 25 | |||||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:09 PM. |