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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 39 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:02 AM. |