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.) |
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 149 | 05/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
26/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 143 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 112 | 08/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:41 AM. |