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.) |
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,036 | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 05/10/2021 | OWN/2021-22/P/63 | Expenditures | 550 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,571 | 19/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,990 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 48,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:03 PM. |