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.) |
02/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 26/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,445 | 26/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,650 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 398 | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,750 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,745 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:48 AM. |