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.) |
13/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,964 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | 13/08/2021 | OWN/2021-22/C/1 | 107,840 | ||||
13/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,456 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 107,840 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,177 | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 513 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 194 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:09 PM. |