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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 229 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:37 AM. |