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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,740 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,385 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 801 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,132 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:31 AM. |