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.) |
04/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,586 | 26/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,029 | 11/11/2021 | OWN/2021-22/C/21 | 7,479 | ||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,479 | 26/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,908 | 26/11/2021 | OWN/2021-22/C/22 | 4,129 | ||||
26/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,029 | 26/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2 | |||||||
26/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,908 | Expenditures | ||||||||||
26/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
26/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:17 AM. |