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.) |
04/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,008 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | 19/02/2022 | OWN/2021-22/C/1 | 5,200 | ||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 24,974 | |||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 62,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:19 AM. |