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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 51 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 848 | 28/12/2021 | OWN/2021-22/P/14 | Expenditures | 609 | |||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,111 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:54 PM. |