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.) |
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 73 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 15,595 | 10/02/2022 | OWN/2021-22/C/18 | 10,320 | ||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,038 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | 10/02/2022 | OWN/2021-22/C/29 | 10,000 | ||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,400 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:23 PM. |