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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,235 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 404 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 90 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 29/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:13 AM. |