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.) |
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 29 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,922 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 482 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,418 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:17 PM. |