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.) |
27/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 27,000 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 850 | 22/07/2021 | OWN/2021-22/P/3 | Expenditures | 160,000 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,700 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | |||||||
27/07/2021 | STS/2021-22/R/2 | Direct Receipts | 1,000 | 27/07/2021 | STS/2021-22/P/4 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:27 PM. |