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.) |
05/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 117 | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,046 | 11/02/2022 | OWN/2021-22/C/12 | 2,400 | ||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | 16/02/2022 | OWN/2021-22/C/13 | 7,797 | ||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,797 | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:11 AM. |