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 | OWN/2021-22/R/45 | Direct Receipts | 4,300 | 01/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 11,000 | |||||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 660 | 01/02/2022 | MGNREGA/2021-22/P/8 | Expenditures | 8,000 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,220 | 04/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
20/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,680 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,040 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:13 PM. |