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.) |
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,328 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,960 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,328 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 83,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:39 AM. |