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 | 407 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,300 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,450 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,250 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,718 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,571 | |||||||
02/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,580 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 8,700 | |||||||
06/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,300 | |||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,654 | 12/02/2022 | OWN/2021-22/P/70 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:01 PM. |