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.) |
08/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 392 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | 16/09/2021 | OWN/2021-22/C/7 | 30,083 | ||||
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,675 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,870 | 21/09/2021 | OWN/2021-22/C/11 | 8,610 | ||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,607 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,083 | Expenditures | ||||||||||
18/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,342 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:13 PM. |