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.) |
01/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,083 | 31/10/2021 | OWN/2021-22/P/27 | Expenditures | 18,420 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 349 | Expenditures | ||||||||||
05/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,997 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:43 AM. |