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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 57 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,890 | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,679 | |||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,594 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,132 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:18 AM. |