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.) |
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 59 | 03/08/2021 | OWN/2021-22/P/119 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 801,486 | 10/08/2021 | OWN/2021-22/P/120 | Expenditures | 3,500 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,059 | 24/08/2021 | OWN/2021-22/P/121 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:25 AM. |