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/8 | Direct Receipts | 503 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 17,190 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 226 | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 177 | |||||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 29,000 | 18/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | 18/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 20,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:26 AM. |