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.) |
07/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 79 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 7,275 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,650 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 8,685 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,150 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,850 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,903 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,830 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:42 AM. |