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.) |
20/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15,793 | 03/09/2021 | OWN/2021-22/P/60 | Expenditures | 6,665 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 496.76 | 16/09/2021 | OWN/2021-22/P/62 | Expenditures | 7,800 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,440 | 18/09/2021 | OWN/2021-22/P/63 | Expenditures | 250 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,435 | 18/09/2021 | OWN/2021-22/P/64 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,671 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:00 AM. |