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.) |
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 254 | 27/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,000 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | 27/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 82 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 834 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:10 AM. |