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 | OWN/2021-22/R/9 | Direct Receipts | 116 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,167 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 28 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,400 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 244 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:54 AM. |