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.) |
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,187 | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,976 | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 6,850 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:20 AM. |