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.) |
08/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 35 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,690 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 45 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 390 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:11 AM. |