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.) |
23/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 357 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 50 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 4.5 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 980 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 4.5 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,680 | |||||||
25/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 373.35 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:06 PM. |