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.) |
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 25 | 07/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,590 | 07/01/2022 | OWN/2021-22/C/11 | 15,000 | ||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,250 | 17/01/2022 | OWN/2021-22/C/12 | 5,000 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,050 | 27/01/2022 | OWN/2021-22/C/13 | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:48 AM. |