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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,694 | 16/05/2021 | OWN/2021-22/P/1 | Expenditures | 94 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,512 | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 94 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,240 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 56,267 | |||||||
16/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:20 AM. |