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.) |
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,308 | 06/12/2021 | OWN/2021-22/P/100 | Expenditures | 3,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,086 | 23/12/2021 | OWN/2021-22/P/118 | Expenditures | 50,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 35 | 29/12/2021 | OWN/2021-22/P/101 | Expenditures | 5,732 | |||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 558 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 49,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:51 PM. |