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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,006 | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | |||||||
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 25 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 750 | |||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,099 | 10/11/2021 | OWN/2021-22/P/17 | Expenditures | 250 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:58 AM. |