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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 06/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,838 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 07/12/2021 | OWN/2021-22/P/60 | Expenditures | 9,750 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/73 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:27 AM. |