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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,000 | 01/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,468 | 01/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 780 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 197 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,730 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,163 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:34 PM. |