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.) |
01/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,139 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,214 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,100 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,987 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:53 PM. |