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.) |
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,700 | 12/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,423 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,325 | Expenditures | ||||||||||
30/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:44 AM. |