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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 321 | 18/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 43,200 | |||||||
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 258 | 20/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 5,411 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,589 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 332 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,700 | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:13 AM. |