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.) |
05/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,485 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,100 | |||||||
30/07/2021 | STS/2021-22/R/1 | Direct Receipts | 1,276 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,280 | |||||||
30/07/2021 | STS/2021-22/R/3 | Direct Receipts | 25 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 69,478 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:48 PM. |