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.) |
15/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,847 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,837 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,150 | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:24 AM. |