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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,335 | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 236 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,450 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,751 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:37 AM. |