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.) |
30/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,234 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 6,818 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:46 PM. |