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.) |
01/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 272 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 32,000 | 02/02/2022 | OWN/2021-22/C/8 | 21,473 | ||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,473 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,240 | 14/02/2022 | OWN/2021-22/C/9 | 36,761 | ||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 36,761 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 42,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:59 PM. |