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.) |
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,780 | 01/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,585 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 14/12/2021 | NRDWSP/2021-22/P/20 | Expenditures | 2,800 | |||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,557 | 17/12/2021 | OWN/2021-22/P/31 | Expenditures | 15,200 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 340 | 28/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:06 PM. |