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.) |
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,083 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 18,800 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,982 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 8,880 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,813 | 22/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,006 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,805 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:17 AM. |