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.) |
13/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 14,225 | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 150,361 | |||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,297 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 167,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:11 AM. |