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.) |
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 563 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,147 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 12,000 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:52 AM. |