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.) |
04/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,707 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 16,225 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 25/11/2021 | OWN/2021-22/P/76 | Expenditures | 400 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,397 | 26/11/2021 | OWN/2021-22/P/77 | Expenditures | 6,200 | |||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 26/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,200 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,434 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 19,350 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 38,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:38 AM. |