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/1 | Direct Receipts | 3,667 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 7,430 | 01/02/2022 | OWN/2021-22/C/26 | 2,830 | ||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,097 | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 155,110 | 15/02/2022 | OWN/2021-22/C/21 | 5,902 | ||||
07/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,529 | Expenditures | 22/02/2022 | OWN/2021-22/C/27 | 4,276 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,252 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,922 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:27 PM. |