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.) |
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,217 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 27,800 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 540 | 21/11/2021 | OWN/2021-22/P/17 | Expenditures | 985 | |||||||
21/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 847 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 740 | |||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:17 PM. |