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.) |
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | 31/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,754 | |||||||
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,250 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,349 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,645 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:30 PM. |