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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,560 | 16/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,339 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 16/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,321 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10 | 16/12/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:35 PM. |