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.) |
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 40,600 | 09/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 657 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 444 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,425 | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 40,600 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 38,460 | 11/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,425 | |||||||
23/02/2022 | MBPY/2021-22/R/12 | Direct Receipts | 189,000 | 23/02/2022 | MBPY/2021-22/P/10 | Expenditures | 337,000 | |||||||
23/02/2022 | MBPY/2021-22/R/13 | Direct Receipts | 158,300 | Expenditures | ||||||||||
23/02/2022 | MBPY/2021-22/R/14 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:17 PM. |