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.) |
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17,638 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,086 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,420 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,638 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:03 AM. |