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.) |
02/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 375 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 10,000 | 01/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 153 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,721 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 5,517 | 14/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 17,589 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,625 | 14/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,158 | |||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,500 | 31/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:58 AM. |