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/8 | Direct Receipts | 4,000 | 16/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,000 | 26/11/2021 | OWN/2021-22/C/6 | 2,021 | ||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,715 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 13,320 | 26/11/2021 | OWN/2021-22/C/9 | 2,900 | ||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 668 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:09 PM. |