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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 50 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,670 | 30/11/2021 | OWN/2021-22/C/18 | 23,365 | ||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,515 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,160 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 23,365 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 810 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:42 AM. |