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/10 | Direct Receipts | 478 | 17/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 379 | 28/02/2022 | OWN/2021-22/C/7 | 70,000 | ||||
06/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,807 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
17/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 379 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 70,000 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 88,200 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:55 AM. |