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/6 | Direct Receipts | 36 | 06/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7 | 12/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,644 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,013 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:42 PM. |