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.) |
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,940 | 03/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | |||||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,235 | 03/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,692 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,250 | |||||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,380 | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,950 | |||||||
03/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,601 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:37 AM. |