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/25 | Direct Receipts | 8 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,250 | 01/02/2022 | OWN/2021-22/C/26 | 37,000 | ||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,201 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,041 | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 8,450 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,200 | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 13,000 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 132,944 | 16/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,470 | |||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,973 | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,700 | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 10,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:23 PM. |