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.) |
01/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | 01/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 23/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,799 | |||||||
14/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,276 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,799 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:50 AM. |