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.) |
17/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,786 | 03/01/2022 | SAS/2021-22/P/1 | Expenditures | 422,106 | |||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,431 | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,450 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 13,275 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:03 AM. |