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 | OWN/2021-22/R/67 | Direct Receipts | 36,498 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 11 | |||||||
29/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 13,484 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 33,880 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 30,171 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 29,416 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 55,364 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 35,033 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:43 PM. |