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.) |
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 34,877 | |||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46 | 03/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,342 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:46 AM. |