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.) |
16/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 28 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 11,167 | 27/02/2022 | OWN/2021-22/C/3 | 12,068 | ||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,675 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,784 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 83,508 | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 19,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:15 PM. |