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.) |
02/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 442 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 129,770 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 41,316 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/10 | Expenditures | 58,681 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:14 AM. |