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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,240 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 447 | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 11 | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,705 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 312 | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 11,535 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:50 AM. |