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.) |
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,621 | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,900 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 57,913 | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,850 | |||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,950 | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 355 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:32 PM. |