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.) |
07/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 82 | 17/02/2022 | OWN/2021-22/P/106 | Expenditures | 3,528 | |||||||
07/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,985 | 17/02/2022 | OWN/2021-22/P/107 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,500 | 17/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,246 | |||||||
07/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 24 | Expenditures | ||||||||||
07/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 2,864 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 915 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 84,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:36 AM. |