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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 38,460 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,050 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 103,415 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/10 | Expenditures | 103,415 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:17 PM. |