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.) |
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 179 | 10/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23.12 | 11/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 394 | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:03 PM. |