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.) |
07/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 55 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,500 | |||||||
19/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 11,406 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 13,420 | |||||||
22/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 3,008 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:35 PM. |