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.) |
16/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,369 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,600 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 471,969 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,098 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,745 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,664 | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,325 | |||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 58 | 16/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,499 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,239,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:31 AM. |