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.) |
01/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 15,842 | 31/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 9,865 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,140 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 12,388 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:25 AM. |