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.) |
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 664 | 03/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 83,155 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,705 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
12/01/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 788 | 21/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 8,801 | |||||||
12/01/2022 | SAS/2021-22/R/1 | Direct Receipts | 147 | 21/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 106,950 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,987 | 21/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 101,837 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,867 | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,390 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/8 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:31 AM. |