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.) |
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 562 | 03/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,448 | 04/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,110 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 49 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:46 AM. |