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.) |
17/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,902 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,900 | 22/09/2021 | OWN/2021-22/C/11 | 3,446 | ||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,382 | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 180 | 20/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,520 | |||||||
26/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,435 | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:41 AM. |