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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,200 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,325 | 27/05/2021 | OWN/2021-22/C/2 | 3,600 | ||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,979 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,725 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,872 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:43 AM. |