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.) |
04/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 59 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 550 | |||||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
14/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 489 | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,700 | |||||||
14/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,200 | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 150 | |||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,903 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 5,900 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 37 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:56 AM. |