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.) |
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 800 | 20/10/2021 | OWN/2021-22/P/83 | Expenditures | 7,225 | |||||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,541 | 20/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,142 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,982 | Expenditures | ||||||||||
20/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8.04 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:54 AM. |