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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 248 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:01 AM. |