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.) |
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,400 | 22/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,640 | |||||||
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,640 | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,680 | |||||||
20/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 21,979 | |||||||
20/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,656 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:20 AM. |