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.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 254 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,603 | 09/12/2021 | OWN/2021-22/P/51 | Expenditures | 2.94 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 368 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
31/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 428 | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,650 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:49 PM. |