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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,742 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | |||||||
04/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 82 | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,014 | |||||||
25/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
26/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 772 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:05 PM. |