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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,566 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 21,760 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,480 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,158 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 118 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:30 AM. |