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.) |
14/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,000 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,500 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,050 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,983 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 19,525 | |||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:52 PM. |