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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 268 | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,625 | |||||||
07/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 601 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,440 | |||||||
07/08/2021 | SAS/2021-22/R/4 | Direct Receipts | 5,487 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,560 | |||||||
07/08/2021 | SAS/2021-22/R/5 | Direct Receipts | 2,214 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,357 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 30,190 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,652 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 34,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:36 PM. |