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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 143 | 06/09/2021 | OWN/2021-22/P/85 | Expenditures | 11,640 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,972 | 13/09/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 191 | 15/09/2021 | OWN/2021-22/P/87 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,541 | 27/09/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:39 AM. |