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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 245 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 265 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 371 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,400 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:20 AM. |