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.) |
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 506 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 114,703 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/13 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:19 PM. |