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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 550 | 01/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5.6 | 29/12/2021 | OWN/2021-22/C/3 | 4,000 | ||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 451 | 01/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 34,815 | |||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 18 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 550 | |||||||
25/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 623 | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,958 | 27/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,790 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,958 | |||||||
29/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:08 PM. |