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.) |
26/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 7,650 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:55 PM. |