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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,120 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,218 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,072 | 28/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,642 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:09 PM. |