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.) |
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,953 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,300 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,730 | 20/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 70.8 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,060 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,458 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:09 PM. |