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.) |
15/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 288 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 177 | |||||||
15/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 710 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,629 | |||||||
30/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23,649 | 15/10/2021 | OWN/2021-22/P/22 | Expenditures | 247 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:13 AM. |