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.) |
01/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 3,348 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
01/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 380 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 10 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 10 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:48 AM. |