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.) |
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 174 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 129,310 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:25 AM. |