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.) |
12/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,364 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 7,150 | |||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 420 | 12/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 2,287 | |||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,750 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,327 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,220 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:27 AM. |