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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 176,400 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 74,000 | |||||||
16/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,300 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,500 | |||||||
28/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 178 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:06 PM. |