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.) |
01/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 9 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 13,700 | |||||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 85,000 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,650 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,407 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,238 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:04 AM. |