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.) |
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,836 | 01/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 7,248 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,283 | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:51 PM. |