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.) |
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 544 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 604,134 | 28/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 4,477 | |||||||
28/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,542 | 28/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 81,237 | |||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,083 | 28/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 85,983 | |||||||
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,083 | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 259,432 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 604,134 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/38 | Expenditures | 12,083 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/39 | Expenditures | 12,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:32 PM. |