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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 208 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 62 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:00 AM. |