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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 126 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
02/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 293 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 29.64 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 231 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,285 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:05 PM. |