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.) |
25/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 297 | 11/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 120,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 105,932 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,763 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,987 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 177 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 26,500 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:50 AM. |