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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 125 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 29,500 | 26/08/2021 | OWN/2021-22/C/4 | 15,544 | ||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,604 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,940 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:07 AM. |