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/10 | Direct Receipts | 782 | 15/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 466 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 288 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:26 AM. |