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/5 | Direct Receipts | 386 | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,400 | 02/02/2022 | OWN/2021-22/C/18 | 18,419 | ||||
02/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,560 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,225 | 08/02/2022 | OWN/2021-22/C/19 | 8,500 | ||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,637 | Expenditures | 21/02/2022 | OWN/2021-22/C/20 | 6,300 | |||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 527 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,631 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:50 AM. |