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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 650 | 13/10/2021 | OWN/2021-22/C/13 | 21,296 | ||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 77 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,675 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,296 | 20/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,933 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:36 PM. |