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/3 | Direct Receipts | 5,000 | 01/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,988 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,400 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,562 | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,200 | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 872 | |||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,416 | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:18 AM. |