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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,800 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,900 | |||||||
11/10/2021 | MGNREGA/2021-22/R/36 | Direct Receipts | 9,245 | 11/10/2021 | MGNREGA/2021-22/P/38 | Expenditures | 9,245 | |||||||
18/10/2021 | MGNREGA/2021-22/R/37 | Direct Receipts | 13,545 | 18/10/2021 | MGNREGA/2021-22/P/39 | Expenditures | 13,545 | |||||||
26/10/2021 | MGNREGA/2021-22/R/38 | Direct Receipts | 15,695 | 26/10/2021 | MGNREGA/2021-22/P/40 | Expenditures | 15,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:15 AM. |