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.) |
11/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,479 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,210 | 23/06/2021 | OWN/2021-22/C/1 | 16,000 | ||||
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 252,000 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,200 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,007 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:05 AM. |