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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,206 | 05/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,250 | |||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 05/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,250 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,415 | 05/11/2021 | OWN/2021-22/P/26 | Expenditures | 29,800 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | 05/11/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:45 PM. |