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.) |
15/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,285 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 22,824 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/52 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:08 PM. |