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/5 | Direct Receipts | 15,342 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 01/10/2021 | OWN/2021-22/C/3 | 15,947 | ||||
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,500 | 30/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 59 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,856 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:57 PM. |