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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 223 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,675 | 26/10/2021 | OWN/2021-22/C/9 | 3,592 | ||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,592 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:27 PM. |