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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 26,083 | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,570 | |||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,486 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 750 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,280 | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,730 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,620 | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:04 PM. |