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.) |
12/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,002 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 12,675 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,377 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 675 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:36 PM. |