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.) |
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 10/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 15,634 | |||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,708 | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,708 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 260 | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:57 PM. |