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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15,048 | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 13,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,646 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 960 | |||||||
04/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 607 | 04/11/2021 | OWN/2021-22/P/34 | Expenditures | 180,910 | |||||||
04/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 183,907 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:32 PM. |