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.) |
22/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 769 | 01/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 7,500 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 01/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,440 | |||||||
31/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 204 | 03/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 9 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,475 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:29 PM. |