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.) |
01/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 16 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
01/02/2022 | PYKKA/2021-22/R/2 | Direct Receipts | 1,049 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 153,640 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 167,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:28 PM. |