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 | 982 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,170 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,935 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 550 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:12 PM. |