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.) |
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,141 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:45 AM. |