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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 759 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:02 AM. |