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.) |
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,890 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,475 | |||||||
20/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,475 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 12,405 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,405 | 22/01/2022 | OWN/2021-22/P/52 | Expenditures | 11,176 | |||||||
22/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,176 | 22/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,645 | |||||||
22/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,645 | 22/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:16 PM. |