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.) |
24/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,010 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,918 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 42.89 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 105,476 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,490 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:34 AM. |