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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 70 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:36 PM. |