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.) |
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 51 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:36 PM. |