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.) |
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 52 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,600 | 15/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,020 | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,040 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:44 AM. |