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 | OWN/2021-22/R/32 | Direct Receipts | 1,875 | 22/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 34,750 | |||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | 22/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 27,564 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,147 | 22/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 36,436 | |||||||
22/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 98,750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,816 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,158 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:18 PM. |