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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,821 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,414 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,821 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,731 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/30 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/29 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:14 PM. |