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.) |
28/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 113.23 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 700 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 288.93 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:41 AM. |