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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,586 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 85.32 | |||||||
21/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 324 | 31/10/2021 | OWN/2021-22/P/4 | Expenditures | 34 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 731 | 31/10/2021 | OWN/2021-22/P/5 | Expenditures | 6.12 | |||||||
21/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:21 PM. |