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.) |
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 9 | 10/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 9 | |||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 16,349 | 10/01/2022 | OWN/2021-22/P/100 | Expenditures | 90,000 | |||||||
10/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,950 | 10/01/2022 | OWN/2021-22/P/101 | Expenditures | 10,360 | |||||||
10/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,319 | 10/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,900 | |||||||
10/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 90,211 | 10/01/2022 | OWN/2021-22/P/98 | Expenditures | 15,300 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:10 AM. |