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.) |
23/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 23/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
23/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,071 | 23/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
23/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 44 | 23/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,071 | |||||||
23/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | 23/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
23/05/2021 | STS/2021-22/R/1 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:33 PM. |