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.) |
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,199 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,401 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 28/06/2021 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,740 | 28/06/2021 | OWN/2021-22/P/101 | Expenditures | 18,806 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,880 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 540 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,980 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:56 AM. |