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.) |
22/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,000 | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,140 | 22/01/2021 | OWN/2020-21/C/17 | 4,200 | ||||
22/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,000 | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 640 | 22/01/2021 | OWN/2020-21/C/25 | 8,947 | ||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,225 | |||||||
22/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,600 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 850 | |||||||
22/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,057 | 29/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:05 AM. |