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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 58 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | 11/05/2021 | OWN/2021-22/C/2 | 13,450 | ||||
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,133 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,480 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,135 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:56 PM. |