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.) |
15/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17,126 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,722 | 21/06/2021 | OWN/2021-22/C/3 | 2,700 | ||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 886 | 24/06/2021 | OWN/2021-22/C/4 | 2,700 | ||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 72 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:31 PM. |