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/3 | Direct Receipts | 4,402 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 248 | |||||||
04/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 21 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,300 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,450 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,239 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,721 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:10 PM. |