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.) |
03/01/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 822 | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,750 | 13/01/2021 | OWN/2020-21/C/13 | 3,357 | ||||
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,700 | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,475 | |||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:52 PM. |