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.) |
08/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 29,250 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 330 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,250 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:00 AM. |