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.) |
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14,714 | 10/10/2021 | OWN/2021-22/P/16 | Expenditures | 10 | |||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,601 | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 178 | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | |||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,485 | 31/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,993.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:37 PM. |