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.) |
07/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 35 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | 28/02/2022 | OWN/2021-22/C/5 | 14,900 | ||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,300 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,582 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 6,033 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 14,900 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:35 AM. |