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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 114 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,550 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,550 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 22/05/2021 | OWN/2021-22/P/14 | Expenditures | 15,500 | |||||||
22/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
22/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,500 | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,275 | |||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:01 PM. |