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.) |
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,267,027 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,267,027 | |||||||
25/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,500 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 29.5 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,400 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,829 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:26 PM. |