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.) |
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 68 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,400 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:29 AM. |