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.) |
14/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 96 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,200 | 22/02/2022 | OWN/2021-22/C/16 | 4,200 | ||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,451 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 236 | |||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:39 PM. |