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 | MGNREGA/2021-22/R/10 | Direct Receipts | 6,000 | 01/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 9,073 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 32,833 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 950 | |||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,690 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 180 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/73 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:29 AM. |