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.) |
04/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,100 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,600 | |||||||
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 939 | 09/01/2022 | STS/2021-22/P/13 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,636 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:07 PM. |