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.) |
05/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23 | 17/11/2021 | OWN/2021-22/P/51 | Expenditures | 400 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,940 | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
24/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,000 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:43 AM. |