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.) |
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,750 | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 18,832 | |||||||
18/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,614 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 863 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 724 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,568 | Expenditures | ||||||||||
31/12/2021 | SAS/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:19 AM. |