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.) |
27/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,696 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 500 | 01/09/2021 | OWN/2021-22/C/9 | 6,000 | ||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:11 PM. |