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.) |
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,402 | 01/10/2021 | OWN/2021-22/P/88 | Expenditures | 3,428.9 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,928 | 01/10/2021 | OWN/2021-22/P/89 | Expenditures | 3,802.96 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,142 | 07/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,303 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,342.96 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:54 PM. |