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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,443 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,700 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,695 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,250 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:27 AM. |