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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,189 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 400 | |||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,401 | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 400 | |||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 21/12/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/60 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:17 AM. |