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 | 10 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,300 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,800 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,938 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:13 AM. |