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/5 | Direct Receipts | 8,728 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,612 | |||||||
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,638 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,457 | |||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 819 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 53,371 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,520 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,950.22 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 33,327 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,559 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:14 PM. |