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.) |
17/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,550 | |||||||
24/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,374 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 115 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:54 PM. |