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/4 | Direct Receipts | 4 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,225 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 7 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 850 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,359 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 6,999 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,092 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:56 PM. |