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.) |
10/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 10/05/2021 | OWN/2021-22/C/1 | 51,273 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 20/05/2021 | OWN/2021-22/C/2 | 1,000 | ||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:46 PM. |