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.) |
01/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,776 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 8,600 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,250 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 24 | |||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 46,883 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,675 | |||||||
16/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8 | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,386 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:18 PM. |