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.) |
01/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14.46 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,986 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,638 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,399 | |||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 225 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,399 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:02 PM. |