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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,940 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 88 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 295 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,006 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:13 PM. |