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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:15 PM. |