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/7 | Direct Receipts | 2,009 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 530 | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,150 | |||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,150 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,700 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,743 | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,900 | |||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,100 | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,146 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:18 PM. |