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.) |
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,830 | 28/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 15,990 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,991 | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 17,000 | |||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,700 | 28/10/2021 | SBM/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:50 PM. |