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/4 | Direct Receipts | 70 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 29.5 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,867 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,996 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,012 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:41 PM. |