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.) |
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,639 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,350 | 04/12/2021 | OWN/2021-22/C/15 | 1,500 | ||||
14/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,177 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 39,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 120,576 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 116,900 | |||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 65 | 25/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:38 PM. |