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.) |
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | 27/05/2021 | OWN/2021-22/C/2 | 1,790 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 80 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,056 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:26 AM. |