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.) |
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,001 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,350 | 30/11/2021 | OWN/2021-22/C/2 | 15,000 | ||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,640 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | 30/11/2021 | OWN/2021-22/C/3 | 15,000 | ||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,715 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 730 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:55 PM. |