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.) |
09/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 14 | 09/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,200 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,000 | 09/02/2022 | OWN/2021-22/P/69 | Expenditures | 30,000 | |||||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:31 AM. |