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.) |
12/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,240 | 12/02/2022 | OWN/2021-22/P/137 | Expenditures | 3,240 | |||||||
14/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 15,700 | 14/02/2022 | OWN/2021-22/P/130 | Expenditures | 15,700 | |||||||
14/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 15,973 | 14/02/2022 | OWN/2021-22/P/138 | Expenditures | 15,973 | |||||||
28/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 12 | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 400 | |||||||
28/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 250 | 28/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,802 | |||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 10,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 7,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:03 PM. |