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.) |
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 122 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 23,739 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 904 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:42 AM. |