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.) |
01/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 574 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,536 | |||||||
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,062 | 06/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,875 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,403 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 13,530 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,875 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 1,376 | |||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 31,016 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,376 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:08 AM. |