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/7 | Direct Receipts | 350 | 01/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,000 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,221 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
10/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,650 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:49 PM. |