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/7 | Direct Receipts | 49 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,440 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 439 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 280 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,750 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
16/02/2022 | SAS/2021-22/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:48 PM. |